Grove Construction (Worksop) Ltd 06640970 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Construction Services Digita Accounts Production Advanced 6.30.9574.0 true 06640970 2022-08-01 2023-07-31 06640970 2023-07-31 06640970 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06640970 bus:Micro-entities 2022-08-01 2023-07-31 06640970 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06640970 bus:FullAccounts 2022-08-01 2023-07-31 06640970 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06640970 bus:RegisteredOffice 2022-08-01 2023-07-31 06640970 bus:Director1 2022-08-01 2023-07-31 06640970 bus:Director2 2022-08-01 2023-07-31 06640970 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06640970 countries:England 2022-08-01 2023-07-31 06640970 2021-08-01 2022-07-31 06640970 2022-07-31 06640970 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06640970

Grove Construction (Worksop) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Grove Construction (Worksop) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grove Construction (Worksop) Ltd

Company Information

Directors

Mr Simon Turley

Mr Ian Morris

Registered office

7 Avocet Grove
Worksop
S81 8UQ

 

Grove Construction (Worksop) Ltd

(Registration number: 06640970)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,846

3,491

Current assets

42,898

44,850

Creditors: Amounts falling due within one year

(19,138)

(22,533)

Net current assets

23,760

22,317

Total assets less current liabilities

26,606

25,808

Accruals and deferred income

(1,055)

(1,010)

 

25,551

24,798

Capital and reserves

25,551

24,798

1

General information

The address of its registered office is:
7 Avocet Grove
Worksop
S81 8UQ


 

The company is a private company limited by share capital, incorporated in England.

These financial statements were authorised for issue by the Board on 9 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Grove Construction (Worksop) Ltd

(Registration number: 06640970)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr Ian Morris
Director