Groom & Room Limited 06441543 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Dog Grooming Digita Accounts Production Advanced 6.30.9574.0 true 06441543 2022-12-01 2023-11-30 06441543 2023-11-30 06441543 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06441543 bus:Micro-entities 2022-12-01 2023-11-30 06441543 bus:Audited 2022-12-01 2023-11-30 06441543 bus:FullAccounts 2022-12-01 2023-11-30 06441543 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06441543 bus:RegisteredOffice 2022-12-01 2023-11-30 06441543 bus:Director1 2022-12-01 2023-11-30 06441543 bus:Director2 2022-12-01 2023-11-30 06441543 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06441543 countries:EnglandWales 2022-12-01 2023-11-30 06441543 2021-12-01 2022-11-30 06441543 2022-11-30 06441543 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06441543

Groom & Room Limited

Annual Report and Financial Statements

for the Year Ended 30 November 2023

 

Groom & Room Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Groom & Room Limited

Company Information

Directors

Mrs Samantha Delia Whalley

Mrs Susan Delia Cooper

Registered office

Sundown
Chelford Road
Ollerton
Knutsford
Cheshire
WA16 8TA

Accountants

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Groom & Room Limited

(Registration number: 06441543)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

75,660

87,796

Current assets

102,334

95,212

Creditors: Amounts falling due within one year

(71,512)

(72,211)

Net current assets

30,822

23,001

 

106,482

110,797

Capital and reserves

106,482

110,797

 

Groom & Room Limited

(Registration number: 06441543)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
Sundown
Chelford Road
Ollerton
Knutsford
Cheshire
WA16 8TA

These financial statements were authorised for issue by the Board on 29 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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

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 Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs Samantha Delia Whalley
Director

.........................................
Mrs Susan Delia Cooper
Director