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Company Registration No. 11811639 (England and Wales)
GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
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GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Mrs K Daft
Secretary
Mrs K Daft
Company Number
11811639 (England and Wales)
Registered Office
5 Hamilton Road Lincoln LN5 8ED
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
641 
1,223 
Current assets
Debtors
322 
547 
Cash at bank and in hand
88,573 
110,242 
88,895 
110,789 
Creditors: amounts falling due within one year
(6,809)
(26,942)
Net current assets
82,086 
83,847 
Net assets
82,727 
85,070 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
81,727 
84,070 
Shareholders' funds
82,727 
85,070 
For the year ending 28 February 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 her 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 28 February 2024 and were signed on its behalf by
Mrs K Daft Director Company Registration No. 11811639
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GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GROVE WOOD HILL CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11811639. The registered office is 5 Hamilton Road, Lincoln, LN5 8ED.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,169 
Additions
249 
At 28 February 2023
2,418 
Depreciation
At 1 March 2022
946 
Charge for the year
831 
At 28 February 2023
1,777 
Net book value
At 28 February 2023
641 
At 28 February 2022
1,223 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
322 
547 
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GROVE WOOD HILL CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(123)
(133)
Trade creditors
330 
- 
Taxes and social security
6,224 
6,656 
Loans from directors
18 
20,169 
Accruals
360 
250 
6,809 
26,942 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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