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Company No: 11154329 (England and Wales)

GRUTTO.COM LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

GRUTTO.COM LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

GRUTTO.COM LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
GRUTTO.COM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Mr K Sayed Mahdi
Mr B Te Voortwis
REGISTERED OFFICE Centenary House Peninsula Park
Rydon Lane
Exeter
EX2 7XE
United Kingdom
COMPANY NUMBER 11154329 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
GRUTTO.COM LIMITED

BALANCE SHEET

As at 31 December 2023
GRUTTO.COM LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors 3 13 464
Cash at bank and in hand 660 411
673 875
Creditors: amounts falling due within one year 4 ( 265,619) ( 263,659)
Net current liabilities (264,946) (262,784)
Total assets less current liabilities (264,946) (262,784)
Net liabilities ( 264,946) ( 262,784)
Capital and reserves
Called-up share capital 5 1,000 1,000
Profit and loss account ( 265,946 ) ( 263,784 )
Total shareholder's deficit ( 264,946) ( 262,784)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Grutto.com Limited (registered number: 11154329) were approved and authorised for issue by the Board of Directors on 17 September 2024. They were signed on its behalf by:

Mr B Te Voortwis
Director
GRUTTO.COM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
GRUTTO.COM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Grutto.com Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

For Grutto, the Group remains committed to fund the entity throughout 2024. The intentions of the group is to continue exploring the opportunities in the UK market. The directors believe that the financial statements should be prepared on a going concern basis.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Debtors

2023 2022
£ £
Other debtors 13 464

4. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 0 2,729
Amounts owed to Group undertakings 263,669 258,984
Other creditors 1,950 1,946
265,619 263,659

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and not yet paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000

6. Ultimate controlling party

The parent company is Grutto.com B.V, a company incorporated in The Netherlands. The address of its registered office is Rijksstraatweg 9C, 1396 JC Baambrugge.