GROVEPLUS LIMITED

Company Registration Number:
05182430 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GROVEPLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GROVEPLUS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: W P Heydon
Registered office: 19
Marchmont Place
Bracknell
England
RG12 9AH
Company Registration Number: 05182430 (England and Wales)

GROVEPLUS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The Company's activity during the period was the provision of general consultancy entirely within the UK.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
W P Heydon

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: W P Heydon
Status: Director

GROVEPLUS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 9,961 9,716
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,775 ) ( 7,850 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 147 ) ( 1,805 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 39 61

GROVEPLUS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 2 2
Fixed Assets: 704 704
Current assets: 3,884 4,487
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 444 ) ( 978 )
Net current assets (liabilities): 3,440 3,509
Total assets less current liabilities: 4,146 4,215
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,146 4,215
Capital and reserves: 4,146 4,215

GROVEPLUS LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: W P Heydon
Status: Director

The notes form part of these financial statements

GROVEPLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

GROVEPLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No