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Company Registration No. 12995448 (England and Wales)
Grovelynn Limited Unaudited accounts for the year ended 30 November 2023
Grovelynn Limited Unaudited accounts Contents
Page
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Grovelynn Limited Company Information for the year ended 30 November 2023
Director
Michal Zajac
Company Number
12995448 (England and Wales)
Registered Office
11 Dunraven Place Bridgend Mid Glamorgan CF31 1JF Wales
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Grovelynn Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
67,050 
67,050 
Tangible assets
181,818 
231,404 
248,868 
298,454 
Current assets
Inventories
8,531 
9,802 
Debtors
2,261 
2,374 
Cash at bank and in hand
1,540 
1,049 
12,332 
13,225 
Creditors: amounts falling due within one year
(366,248)
(416,617)
Net current liabilities
(353,916)
(403,392)
Total assets less current liabilities
(105,048)
(104,938)
Creditors: amounts falling due after more than one year
(44,540)
(100,000)
Net liabilities
(149,588)
(204,938)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(149,590)
(204,940)
Shareholders' funds
(149,588)
(204,938)
For the year ending 30 November 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 1 December 2023 and were signed on its behalf by
Michal Zajac Director Company Registration No. 12995448
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Grovelynn Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Grovelynn Limited is a private company, limited by shares, registered in England and Wales, registration number 12995448. The registered office is 11 Dunraven Place, , Bridgend, Mid Glamorgan, CF31 1JF, Wales.
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
67,050 
At 30 November 2023
67,050 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
67,050 
At 30 November 2022
67,050 
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Grovelynn Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
330,576 
At 30 November 2023
330,576 
Depreciation
At 1 December 2022
99,172 
Charge for the year
49,586 
At 30 November 2023
148,758 
Net book value
At 30 November 2023
181,818 
At 30 November 2022
231,404 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,261 
2,374 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,957 
17,810 
Trade creditors
224,621 
221,022 
Taxes and social security
14,278 
15,263 
Other creditors
64,088 
111,077 
Loans from directors
45,304 
51,445 
366,248 
416,617 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,540 
100,000 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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