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REGISTERED NUMBER: 05943181 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Grosvenor Homes AD Limited

Grosvenor Homes AD Limited (Registered number: 05943181)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Grosvenor Homes AD Limited (Registered number: 05943181)

Balance Sheet
31 December 2023

2023 2022
£ £ £ £
FIXED ASSETS 490 41

CURRENT ASSETS 684,513 683,200

CREDITORS
Amounts falling due within one year (447,846 ) (428,632 )
NET CURRENT ASSETS 236,667 254,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,157

254,609

CREDITORS
Amounts falling due after more than one year 342,394 342,394
NET LIABILITIES (105,237 ) (87,785 )

CAPITAL AND RESERVES (105,237 ) (87,785 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grosvenor Homes AD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05943181

Registered office: 11 The Office Village
North Road
Loughborough
Leicestershire
LE11 1QJ

Going concern

The balance sheet of the financial statements shows the company's financial position at the year end. DE Hudson, director of Grosvenor Homes AD Limited and also director of the parent company, has confirmed that he will continue to support the company for the next twelve months and for the foreseeable future.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Grosvenor Homes AD Limited (Registered number: 05943181)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





D E Hudson - Director