1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13318095 2022-05-01 2023-04-30 13318095 2023-04-30 13318095 2022-04-30 13318095 2021-05-01 2022-04-30 13318095 2022-04-30 13318095 2021-04-30 13318095 bus:Director1 2022-05-01 2023-04-30 13318095 core:WithinOneYear 2023-04-30 13318095 core:WithinOneYear 2022-04-30 13318095 core:ShareCapital 2023-04-30 13318095 core:ShareCapital 2022-04-30 13318095 core:RetainedEarningsAccumulatedLosses 2023-04-30 13318095 core:RetainedEarningsAccumulatedLosses 2022-04-30 13318095 bus:SmallEntities 2022-05-01 2023-04-30 13318095 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13318095 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13318095 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13318095 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 13318095
Georgie Grove Limited
Filleted Unaudited Financial Statements
30 April 2023
Georgie Grove Limited
Statement of Financial Position
30 April 2023
2023
2022
Note
£
£
£
£
Current assets
Stocks
247,237
98,297
Cash at bank and in hand
4,090
3,943
---------
---------
251,327
102,240
Creditors: amounts falling due within one year
5
256,785
102,800
---------
---------
Net current liabilities
5,458
560
-------
----
Total assets less current liabilities
( 5,458)
( 560)
-------
----
Net liabilities
( 5,458)
( 560)
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 5,558)
( 660)
-------
----
Shareholders deficit
( 5,458)
( 560)
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
MR P Ellis
Director
Company registration number: 13318095
Georgie Grove Limited
Notes to the Financial Statements
Year ended 30th April 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260-268 Chapel Street, Salford, Manchester, M3 5JZ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
58
Other creditors
256,727
102,800
---------
---------
256,785
102,800
---------
---------
6. Director's advances, credits and guarantees
Included within other creditors above is an amount of £128,064 (2022: £102,200) owed to the director. No interest has been charged on the amount which is repayable on demand.