1 November 2022 false No description of principal activity Taxfiler 2024.5 12477567business:PrivateLimitedCompanyLtd2022-11-012023-10-31 124775672022-10-31 124775672022-11-012023-10-31 12477567business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12477567business:FilletedAccounts2022-11-012023-10-31 124775672023-10-31 12477567business:Director12022-11-012023-10-31 12477567business:RegisteredOffice2022-11-012023-10-31 12477567core:WithinOneYear2023-10-31 12477567core:AfterOneYear2023-10-31 12477567core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 12477567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12477567core:PreviouslyStatedAmount2023-10-31 12477567business:SmallEntities2022-11-012023-10-31 12477567countries:EnglandWales2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12477567 (England and Wales)
GROOVE COLONIE LTD Unaudited accounts for the year ended 31 October 2023
GROOVE COLONIE LTD Unaudited accounts Contents
Page
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GROOVE COLONIE LTD Company Information for the year ended 31 October 2023
Director
ILHAN BAYAR
Company Number
12477567 (England and Wales)
Registered Office
85 HICKS HOUSE FREAN STREET LONDON SE16 4AS UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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GROOVE COLONIE LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
8,635 
Creditors: amounts falling due within one year
(1,030)
Net current assets
7,605 
Total assets less current liabilities
7,605 
Creditors: amounts falling due after more than one year
(6,245)
Net assets
1,360 
Capital and reserves
Share premium
100 
Profit and loss account
1,260 
Shareholders' funds
1,360 
For the year ending 31 October 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 his 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 26 July 2024 and were signed on its behalf by
ILHAN BAYAR Director Company Registration No. 12477567
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GROOVE COLONIE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GROOVE COLONIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12477567. The registered office is 85 HICKS HOUSE, FREAN STREET, LONDON, SE16 4AS, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
120 
Taxes and social security
910 
1,030 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
6,245 
6
Average number of employees
During the year the average number of employees was 1.
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