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Registered number: 09060900










Grover Family Company Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 31 March 2024

 
Grover Family Company Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Grover Family Company Limited for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grover Family Company Limited for the period ended 31 March 2024 which comprise  the Balance Sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Grover Family Company Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2024Our work has been undertaken solely to prepare for your approval the financial statements of Grover Family Company Limited and state those matters that we have agreed to state to the Board of Directors of Grover Family Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grover Family Company Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Grover Family Company 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 loss of Grover Family Company Limited. You consider that Grover Family Company Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Grover Family Company 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.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
7 October 2024
Page 1

 
Grover Family Company Limited
Registered number: 09060900

Balance Sheet
As at 31 March 2024

31 March
31 May
2024
2023
£
£


Fixed assets
311,128
311,128

Creditors: amounts falling due within one year
(302,270)
(301,292)

Net current liabilities
 
 
(302,270)
 
 
(301,292)

Total assets less current liabilities
8,858
9,836


Net assets
8,858
9,836



Capital and reserves
8,858
9,836


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Grover Family Company Limited
Registered number: 09060900

Balance Sheet (continued)
As at 31 March 2024

Notes


General information

The company is a private company, limited by share capital, incorporated in England, within the United Kingdom. The registered office address is: Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG. 
The financial statements are presented in Sterling and are rounded to the nearest £1.
The company changed its accounting reference date from 31 May 2024 to 31 March 2024, in line with the directors preference. 
Going concern
The financial statements have been prepared on a going concern basis. The company's ability to trade is dependent upon the support of its directors. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts, to provide for any further liabilities which might arise, and reclassify fixed assets to current assets.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' confirmations

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr G J Grover
Director
Date: 5 October 2024

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