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Registration number: 03554137

Grouse Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Grouse Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grouse Properties Limited

Company Information

Director

Robin Ellis

Company secretary

Nicola Joanne Boyle

Registered office

80 - 83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Grouse Properties Limited

(Registration number: 03554137)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

470,192

470,556

Current assets

175,883

179,460

Creditors: Amounts falling due within one year

(78,684)

(51,616)

Net current assets

97,199

127,844

Total assets less current liabilities

567,391

598,400

Creditors: Amounts falling due after more than one year

(500,000)

(500,000)

Accruals and deferred income

(2,160)

(14,242)

 

65,231

84,158

Capital and reserves

65,231

84,158

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80 - 83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Grouse Properties Limited

(Registration number: 03554137)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

.........................................
Robin Ellis
Director