Registered number
11177831
J & S Grover Limited
Filleted Accounts
31 January 2023
J & S Grover Limited
Registered number: 11177831
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,723,400 1,723,400
Current assets 287,644 81,156
Prepayments and accrued income - 213
287,644 81,369
Creditors: amounts falling due within one year (1,350,403) (1,141,749)
Net current liabilities (1,062,759) (1,060,380)
Total assets less current liabilities 660,641 663,020
Creditors: amounts falling due after more than one year (459,183) (470,033)
Accruals and deferred income (2,400) (12,015)
Net assets 199,058 180,972
Capital and reserves 199,058 180,972
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1B, First Floor, 142 Johnson Street, Southall, Middlesex UB2 5FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jakmohan Singh Grover
Director
Approved by the board on 23 October 2023
J & S Grover Limited 11177831 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Jakmohan Singh Grover No description of principal activity 11177831 2021-02-01 2022-01-31 11177831 core:WithinOneYear 2022-01-31 11177831 core:AfterOneYear 2022-01-31 11177831 2022-02-01 2023-01-31 11177831 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11177831 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11177831 countries:England 2022-02-01 2023-01-31 11177831 bus:Director40 2022-02-01 2023-01-31 11177831 bus:Micro-entities 2022-02-01 2023-01-31 11177831 bus:FullAccounts 2022-02-01 2023-01-31 11177831 2023-01-31 11177831 core:WithinOneYear 2023-01-31 11177831 core:AfterOneYear 2023-01-31 11177831 2022-01-31 iso4217:GBP xbrli:pure