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COMPANY REGISTRATION NUMBER: 11205187
Grovewhite II Limited
Filleted Unaudited Financial Statements
31 March 2024
Grovewhite II Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
2,999,965
2,733,453
------------
------------
Current assets
142,253
135,995
Prepayments and accrued income
16,294
11,308
---------
---------
158,547
147,303
Creditors: amounts falling due within one year
1,079,913
1,188,911
------------
------------
Net current liabilities
( 921,366)
( 1,041,608)
------------
------------
Total assets less current liabilities
2,078,599
1,691,845
Creditors: amounts falling due after more than one year
1,854,300
1,490,491
Accruals and deferred income
77,148
77,425
------------
------------
147,151
123,929
------------
------------
Capital and reserves
147,151
123,929
---------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 15 August 2024 , and are signed on behalf of the board by:
Mr C Goldman
Director
Company registration number: 11205187
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Brookside Drive, Salford, M7 4NP.