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Company Registration No. 09142149 (England and Wales)
Grow to Grow Limited Unaudited accounts for the year ended 30 September 2023
Grow to Grow Limited Unaudited accounts Contents
Page
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Grow to Grow Limited Company Information for the year ended 30 September 2023
Directors
Maria Cussell Humphries Anya Isabel Humphries Benjamin Oliver Humphries
Company Number
09142149 (England and Wales)
Registered Office
7 Woolmer Terrace Benhams Lane Greatham Hampshire GU33 6BD
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Grow to Grow Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,036 
327 
Current assets
Debtors
8,898 
8,665 
Cash at bank and in hand
11,914 
1,035 
20,812 
9,700 
Creditors: amounts falling due within one year
48,295 
(8,022)
Net current assets
69,107 
1,678 
Total assets less current liabilities
70,143 
2,005 
Provisions for liabilities
Deferred tax
(197)
(62)
Net assets
69,946 
1,943 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
69,845 
1,842 
Shareholders' funds
69,946 
1,943 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Maria Cussell Humphries Director Company Registration No. 09142149
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Grow to Grow Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Grow to Grow Limited is a private company, limited by shares, registered in England and Wales, registration number 09142149. The registered office is 7 Woolmer Terrace, Benhams Lane, Greatham, Hampshire, GU33 6BD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised as the right to consideration arises. Adjustments are made for accrued and deferred income.
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
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Grow to Grow Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,401 
Additions
1,210 
At 30 September 2023
2,611 
Depreciation
At 1 October 2022
1,074 
Charge for the year
501 
At 30 September 2023
1,575 
Net book value
At 30 September 2023
1,036 
At 30 September 2022
327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,537 
- 
Other debtors
361 
8,665 
8,898 
8,665 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,564 
- 
Taxes and social security
- 
7,222 
Other creditors
3,310 
- 
Loans from directors
(54,969)
- 
Accruals
800 
800 
(48,295)
8,022 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Maria Cussell Humphries
Loan
9,302 
- 
4,333 
4,969 
9,302 
- 
4,333 
4,969 
The above loan has been provided interest free with no fixed terms for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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