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REGISTERED NUMBER: 14507935 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

GROW PLACES LIMITED

GROW PLACES LIMITED (REGISTERED NUMBER: 14507935)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 26 November 2022 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GROW PLACES LIMITED

COMPANY INFORMATION
for the Period 26 November 2022 to 30 November 2023







DIRECTOR: T W Larsson





REGISTERED OFFICE: Pesters Limited, 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 14507935 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

GROW PLACES LIMITED (REGISTERED NUMBER: 14507935)

BALANCE SHEET
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,600

CURRENT ASSETS
Debtors 5 66,000
Cash at bank 15,696
81,696
CREDITORS
Amounts falling due within one year 6 68,967
NET CURRENT ASSETS 12,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,329

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 14,319
14,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





T W Larsson - Director


GROW PLACES LIMITED (REGISTERED NUMBER: 14507935)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 26 November 2022 to 30 November 2023


1. STATUTORY INFORMATION

Grow Places Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,400
At 30 November 2023 2,400
DEPRECIATION
Charge for period 800
At 30 November 2023 800
NET BOOK VALUE
At 30 November 2023 1,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 66,000

GROW PLACES LIMITED (REGISTERED NUMBER: 14507935)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 26 November 2022 to 30 November 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 43,480
Other creditors 25,487
68,967

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the Company owed the Director the sum of £24,587. This loan is interest free and repayable on demand.