18 May 2022 false No description of principal activity Taxfiler 2024.1 14116148business:PrivateLimitedCompanyLtd2022-05-182023-05-31 141161482022-05-17 141161482022-05-182023-05-31 14116148business:AuditExempt-NoAccountantsReport2022-05-182023-05-31 14116148business:FilletedAccounts2022-05-182023-05-31 141161482023-05-31 14116148business:Director12022-05-182023-05-31 14116148business:RegisteredOffice2022-05-182023-05-31 14116148core:WithinOneYear2023-05-31 14116148core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14116148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14116148core:PreviouslyStatedAmount2023-05-31 14116148business:SmallEntities2022-05-182023-05-31 14116148countries:EnglandWales2022-05-182023-05-31 14116148core:ComputerEquipment2022-05-182023-05-31 14116148core:FurnitureFittings2022-05-17 14116148core:FurnitureFittings2022-05-182023-05-31 14116148core:FurnitureFittings2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14116148 (England and Wales)
GROOVIE COMEDY LTD Unaudited accounts for the period from 18 May 2022 to 31 May 2023
GROOVIE COMEDY LTD Unaudited accounts Contents
Page
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GROOVIE COMEDY LTD Company Information for the period from 18 May 2022 to 31 May 2023
Director
Gordana Micic
Company Number
14116148 (England and Wales)
Registered Office
7 OXENDON STREET LONDON SW1Y 4EE UNITED KINGDOM
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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GROOVIE COMEDY LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,617 
Creditors: amounts falling due within one year
(23,654)
Net current liabilities
(23,654)
Net liabilities
(17,037)
Capital and reserves
Called up share capital
1 
Profit and loss account
(17,038)
Shareholders' funds
(17,037)
For the period ending 31 May 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 19 April 2024 and were signed on its behalf by
Gordana Micic Director Company Registration No. 14116148
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GROOVIE COMEDY LTD Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
1
Statutory information
GROOVIE COMEDY LTD is a private company, limited by shares, registered in England and Wales, registration number 14116148. The registered office is 7 OXENDON STREET, LONDON, SW1Y 4EE, UNITED KINGDOM.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 May 2022
- 
Additions
8,271 
At 31 May 2023
8,271 
Depreciation
Charge for the period
1,654 
At 31 May 2023
1,654 
Net book value
At 31 May 2023
6,617 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
23,654 
6
Average number of employees
During the period the average number of employees was 0.
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