Groveshaw Services Limited Filleted Accounts Cover
Groveshaw Services Limited
Company No. 09308405
Unaudited Accounts
30 November 2023
Groveshaw Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09308405
2023
2022
£
£
Fixed assets
46,56545,791
Current assets
22,84930,584
Prepayments and accrued income
1,2861,290
Creditors: Amounts falling due within one year
(43,826)
(31,918)
Net current liabilities
(19,691)
(44)
Total assets less current liabilities
26,87445,747
Creditors: Amounts falling due after more than one year
(23,658)
(37,543)
Accruals and deferred income
(2,220)
(1,973)
9966,231
Capital and reserves
996
6,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
112,484
Amounts repaid in the period
(96,000)
At 30 November 2023
16,484
4
General information
Groveshaw Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09308405
Its registered office is:
5 Grove Shaw
Kingswood
Surrey
KT20 6QL
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2024 and signed on its behalf by:
P. McGlone - Director
Groveshaw Services Limited0930840530 November 202301 December 2022false12 May 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was consultancy. 093084052022-12-012023-11-30093084052023-11-30093084052022-11-3009308405core:WithinOneYear2023-11-3009308405core:WithinOneYear2022-11-3009308405core:AfterOneYear2023-11-3009308405core:AfterOneYear2022-11-30093084052021-12-012022-11-3009308405countries:UnitedKingdom2022-12-012023-11-3009308405bus:RegisteredOffice2022-12-012023-11-30093084052022-12-0109308405bus:Micro-entities2022-12-012023-11-3009308405bus:FullAccounts2022-12-012023-11-3009308405bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009308405bus:Director22022-12-012023-11-3009308405bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure