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Company Registration No. 10490669 (England and Wales)
CSGROVES LTD Unaudited accounts for the year ended 30 November 2023
CSGROVES LTD Unaudited accounts Contents
Page
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CSGROVES LTD Company Information for the year ended 30 November 2023
Director
C Groves
Company Number
10490669 (England and Wales)
Registered Office
6 KELVIN ROAD BIRMINGHAM B31 3TT UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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CSGROVES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,530 
7,530 
Current assets
Cash at bank and in hand
1,156 
1,156 
Creditors: amounts falling due within one year
(90)
(90)
Net current assets
1,066 
1,066 
Net assets
8,596 
8,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,595 
8,595 
Shareholders' funds
8,596 
8,596 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
C Groves Director Company Registration No. 10490669
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CSGROVES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CSGROVES LTD is a private company, limited by shares, registered in England and Wales, registration number 10490669. The registered office is 6 KELVIN ROAD, BIRMINGHAM, B31 3TT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
21,000 
At 30 November 2023
21,000 
Depreciation
At 1 December 2022
13,470 
At 30 November 2023
13,470 
Net book value
At 30 November 2023
7,530 
At 30 November 2022
7,530 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
90 
90 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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