1 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-05 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14337517 2022-09-05 2023-09-30 14337517 2023-09-30 14337517 2022-09-04 14337517 bus:LeadAgentIfApplicable 2022-09-05 2023-09-30 14337517 bus:Director1 2022-09-05 2023-09-30 14337517 core:WithinOneYear 2023-09-30 14337517 core:AfterOneYear 2023-09-30 14337517 bus:Director1 2023-09-30 14337517 bus:Micro-entities 2022-09-05 2023-09-30 14337517 bus:AuditExemptWithAccountantsReport 2022-09-05 2023-09-30 14337517 bus:FullAccounts 2022-09-05 2023-09-30 14337517 bus:SmallCompaniesRegimeForAccounts 2022-09-05 2023-09-30 14337517 bus:PrivateLimitedCompanyLtd 2022-09-05 2023-09-30
COMPANY REGISTRATION NUMBER: 14337517
Grove Resourcing Group Limited
Filleted Unaudited Financial Statements
30 September 2023
Grove Resourcing Group Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Grove Resourcing Group Limited
Period from 5 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grove Resourcing Group Limited for the period ended 30 September 2023, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Grove Resourcing Group Limited in accordance with the terms of our engagement letter dated 14 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Grove Resourcing Group Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grove Resourcing Group Limited and its director for our work or for this report.
It is your duty to ensure that Grove Resourcing Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grove Resourcing Group Limited. You consider that Grove Resourcing Group Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Grove Resourcing Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered Accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
4 September 2024
Grove Resourcing Group Limited
Balance Sheet
30 September 2023
Period from
5 Sep 22 to
30 Sep 23
£
Fixed assets
58,767
--------
Current assets
52,205
Prepayments and accrued income
742
--------
52,947
Creditors: amounts falling due within one year
34,925
--------
Net current assets
18,022
--------
Total assets less current liabilities
76,789
Creditors: amounts falling due after more than one year
53,061
Accruals and deferred income
1,750
--------
21,978
--------
Capital and reserves
21,978
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Sep 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S. O. Smith
( 2,466)
( 2,466)
----
-------
-------
For the period ending 30 September 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mr S. O. Smith
Director
Company registration number: 14337517
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.