5 September 2022 false No description of principal activity Taxfiler 2023.10 14335515business:PrivateLimitedCompanyLtd2022-09-052023-09-30 143355152022-09-04 143355152022-09-052023-09-30 14335515business:AuditExempt-NoAccountantsReport2022-09-052023-09-30 14335515business:FilletedAccounts2022-09-052023-09-30 143355152023-09-30 14335515business:Director12022-09-052023-09-30 14335515business:RegisteredOffice2022-09-052023-09-30 14335515core:WithinOneYear2023-09-30 14335515core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 14335515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14335515core:PreviouslyStatedAmount2023-09-30 14335515business:SmallEntities2022-09-052023-09-30 14335515countries:EnglandWales2022-09-052023-09-30 14335515core:PlantMachinery2022-09-052023-09-30 14335515core:MotorVehicles2022-09-052023-09-30 14335515core:PlantMachinery2022-09-04 14335515core:MotorVehicles2022-09-04 14335515core:PlantMachinery2023-09-30 14335515core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14335515 (England and Wales)
NORTH DEVON GROMS LTD Unaudited accounts for the period from 5 September 2022 to 30 September 2023
NORTH DEVON GROMS LTD Unaudited accounts Contents
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NORTH DEVON GROMS LTD Company Information for the period from 5 September 2022 to 30 September 2023
Director
Mr R Wilson
Company Number
14335515 (England and Wales)
Registered Office
SUMMERHILL DARRACOTT GEORGEHAM BRAUNTON DEVON EX33 1JY ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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NORTH DEVON GROMS LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
47,695 
Current assets
Debtors
8,010 
Cash at bank and in hand
23,023 
31,033 
Creditors: amounts falling due within one year
(81,399)
Net current liabilities
(50,366)
Net liabilities
(2,671)
Capital and reserves
Share premium
100 
Profit and loss account
(2,771)
Shareholders' funds
(2,671)
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr R Wilson Director Company Registration No. 14335515
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NORTH DEVON GROMS LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
NORTH DEVON GROMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14335515. The registered office is SUMMERHILL DARRACOTT, GEORGEHAM, BRAUNTON, DEVON, EX33 1JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 September 2022
- 
- 
- 
Additions
10,642 
47,889 
58,531 
At 30 September 2023
10,642 
47,889 
58,531 
Depreciation
Charge for the period
1,520 
9,316 
10,836 
At 30 September 2023
1,520 
9,316 
10,836 
Net book value
At 30 September 2023
9,122 
38,573 
47,695 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,566 
Accrued income and prepayments
444 
8,010 
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NORTH DEVON GROMS LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
47 
Loans from directors
80,212 
Accruals
1,140 
81,399 
7
Average number of employees
During the period the average number of employees was 0.
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