Company Registration No. 14649728 (England and Wales)
GROOVE CITY LTD
Unaudited accounts
for the year ended 31 March 2024
GROOVE CITY LTD
Unaudited accounts
Contents
GROOVE CITY LTD
Company Information
for the year ended 31 March 2024
Company Number
14649728 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS OFFICE 16
447 HIGH ROAD
FINCHLEY
LONDON
N12 0AF
UNITED KINGDOM
Accountants
Mehan Accountants Ltd
447 High Road
Finchley
London
N12 0AF
GROOVE CITY LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,118
Creditors: amounts falling due within one year
(4,271)
Net current liabilities
(2,153)
Total assets less current liabilities
17,847
Creditors: amounts falling due after more than one year
(12,768)
Profit and loss account
5,078
For the year ending 31 March 2024 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 7 August 2024 and were signed on its behalf by
Ali Reza TAHAN
Director
Company Registration No. 14649728
GROOVE CITY LTD
Notes to the Accounts
for the year ended 31 March 2024
GROOVE CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14649728. The registered office is MEHAN ACCOUNTANTS OFFICE 16, 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,271
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
12,768
7
Average number of employees
During the year the average number of employees was 0.