Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 04966716 Mr E HOSANY Mrs S HOSANY Miss D HOSANY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04966716 2022-11-30 04966716 2023-11-30 04966716 2022-12-01 2023-11-30 04966716 frs-core:CurrentFinancialInstruments 2023-11-30 04966716 frs-core:ShareCapital 2023-11-30 04966716 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04966716 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04966716 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04966716 frs-bus:SmallEntities 2022-12-01 2023-11-30 04966716 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04966716 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04966716 frs-bus:Director1 2022-12-01 2023-11-30 04966716 frs-bus:Director2 2022-12-01 2023-11-30 04966716 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04966716 frs-countries:EnglandWales 2022-12-01 2023-11-30 04966716 2021-11-30 04966716 2022-11-30 04966716 2021-12-01 2022-11-30 04966716 frs-core:CurrentFinancialInstruments 2022-11-30 04966716 frs-core:ShareCapital 2022-11-30 04966716 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 04966716
THE GROVE PROPERTIES (LONDON) LTD
Financial Statements
For The Year Ended 30 November 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04966716
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 817 817
817 817
Creditors: Amounts Falling Due Within One Year 4 (1,040 ) (1,040 )
NET CURRENT ASSETS (LIABILITIES) (223 ) (223 )
TOTAL ASSETS LESS CURRENT LIABILITIES (223 ) (223 )
NET LIABILITIES (223 ) (223 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (1,223 ) (1,223 )
SHAREHOLDERS' FUNDS (223) (223)
For the 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.
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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr E HOSANY
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE GROVE PROPERTIES (LONDON) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04966716 . The registered office is 9 GROVE ROAD, NORTH FINCHLEY, LONDON, N12 9EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 1,040 1,040
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2