THE GROGGSHOP LIMITED

Company Registration Number:
08771516 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE GROGGSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE GROGGSHOP LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: The Groggshop
Broadway
Pontypridd
Mid Glamorgan
CF37 1BH
Company Registration Number: 08771516 (England and Wales)

THE GROGGSHOP LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 321,276 297,466
Creditors: amounts falling due within one year: ( 144,681 ) ( 132,080 )
Net current assets (liabilities): 176,595 165,386
Total assets less current liabilities: 176,595 165,386
Provision for liabilities: ( 34,437 ) ( 19,853 )
Accruals and deferred income: ( 3,107 )
Total net assets (liabilities): 139,051 145,533
Capital and reserves: 139,051 145,533

THE GROGGSHOP LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Hughes
Status: Director

Name: Catherine Hughes
Status: Director

The notes form part of these financial statements

THE GROGGSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

THE GROGGSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No