GROVE HOMES SOUTHERN LTD

Company Registration Number:
11789802 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GROVE HOMES SOUTHERN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

GROVE HOMES SOUTHERN LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Unit 3, Dean Court Business Park
Unit 3, Dean Court Business Park
Lower Dean
Buckfastleigh
England
TQ11 0LT
Company Registration Number: 11789802 (England and Wales)

GROVE HOMES SOUTHERN LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
14 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 223,588 1,411,456
Debtors: 360,663 2,529
Cash at bank and in hand: 50,811 45,827
Total current assets: 635,062 1,459,812
Creditors: amounts falling due within one year: ( 221,903 ) ( 1,459,052 )
Net current assets (liabilities): 413,159 760
Total assets less current liabilities: 413,159 760
Creditors: amounts falling due after more than one year: ( 160 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 413,159 100

The notes form part of these financial statements

GROVE HOMES SOUTHERN LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
14 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,059
Shareholders funds: 413,159 100

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Salt
Status: Director

The notes form part of these financial statements

GROVE HOMES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROVE HOMES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    14 months to
    31 Mar 2022
    Average number of employees during the period 3 2

GROVE HOMES SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No