GROVECOURT PROPERTIES LTD

Company Registration Number:
03424519 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GROVECOURT PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GROVECOURT PROPERTIES LTD

Company Information

for the Period Ended 31 March 2023




Director: Satinderjit Kaur Bhandal
Harbhajan Singh Sahota
Hardeep Singh Bhandal
Registered office: 179
Rochfords Gardens
Slough
Berkshire
England
SL2 5XB
Company Registration Number: 03424519 (England and Wales)

GROVECOURT PROPERTIES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Satinderjit Kaur Bhandal
Harbhajan Singh Sahota
Hardeep Singh Bhandal

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Satinderjit Kaur Bhandal
Status: Director

Name: Harbhajan Singh Sahota
Status: Director

Name: Hardeep Singh Bhandal
Status: Director

GROVECOURT PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 113,677 115,798
Gross Profit or (Loss) 113,677 115,798
Administrative Expenses ( 26,620 ) ( 26,194 )
Operating Profit or (Loss) 87,057 89,604
Profit or (Loss) Before Tax 87,057 89,604
Tax on Profit ( 16,541 ) ( 17,025 )
Profit or (Loss) for Period 70,516 72,579

The notes form part of these financial statements

GROVECOURT PROPERTIES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,263,972 1,263,972
Total fixed assets: 1,263,972 1,263,972
Current assets
Cash at bank and in hand: 139,303 123,269
Total current assets: 139,303 123,269
Creditors: amounts falling due within one year: 5 ( 16,541 ) ( 17,025 )
Net current assets (liabilities): 122,762 106,244
Total assets less current liabilities: 1,386,734 1,370,216
Creditors: amounts falling due after more than one year: 6 ( 364,712 ) ( 418,712 )
Total net assets (liabilities): 1,022,022 951,504

The notes form part of these financial statements

GROVECOURT PROPERTIES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,021,922 951,404
Shareholders funds: 1,022,022 951,504

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Satinderjit Kaur Bhandal
Status: Director

Name: Harbhajan Singh Sahota
Status: Director

Name: Hardeep Singh Bhandal
Status: Director

The notes form part of these financial statements

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 1,263,972 1,263,972
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1,263,972 1,263,972
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 1,263,972 1,263,972
At 31 March 2022 1,263,972 1,263,972

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 16,541 17,025
Total 16,541 17,025

GROVECOURT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 364,712 418,712
Total 364,712 418,712