Registered number
08824027
THE GROVE CAFE PVT LTD
Filleted Accounts
31 December 2022
THE GROVE CAFE PVT LTD
Registered number: 08824027
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets - 100
Current assets 29,877 39,666
Creditors: amounts falling due within one year (13,128) (13,248)
Net current assets 16,749 26,418
Total assets less current liabilities 16,749 26,518
Creditors: amounts falling due after more than one year (9,886) (12,737)
Provisions for liabilities (1,554) (1,554)
Accruals and deferred income (1,440) (1,440)
Net assets 3,869 10,787
Capital and reserves 3,869 10,787
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Salisbury Road, Hounslow, England, TW4 6JQ.
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.
Mrs Tara Devi Lama
Director
Approved by the board on 30 October 2023
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