2023-04-06 12471315 2024-04-05 12471315 2023-04-06 2024-04-05 12471315 2023-04-05 12471315 2022-04-06 2023-04-05 12471315 uk-core:WithinOneYear 2023-04-05 12471315 uk-core:WithinOneYear 2024-04-05 12471315 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 12471315 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 12471315 uk-bus:Director1 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure 12471315 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 12471315 uk-bus:FRS102 2023-04-06 2024-04-05 12471315 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 12471315 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
Grow Un- Limited
Registered Number:12471315
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
Grow Un- Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12471315
As at 05 April 2024
Grow Un- Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
12
-
3
19,934
Cash and cash equivalents
18,658
18,658
19,946
Trade and other payables: amounts falling due within one
year
(12,511)
(13,699)
4
7,435
4,959
Net current assets
Total assets less current liabilities
4,959
7,435
4,959
Net assets
7,435
Capital and reserves
Retained earnings
4,959
7,435
4,959
7,435
Shareholders' funds
For the year ended 05 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Marquis Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 05 April 2024
Grow Un- Limited
Notes to the Financial Statements
Statutory Information
Grow Un- Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12471315.
Registered address:
210 Coal Clough Lane
Burnley
Lancashire
BB11 4NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 06 April 2023
400
At 05 April 2024
400
Provision for depreciation and impairment
At 06 April 2023
400
At 05 April 2024
400
At 05 April 2024
Net book value
-
At 05 April 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
12
2 of 3
5
For the year ended 05 April 2024
Grow Un- Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
2,180
3,711
Other creditors
11,518
8,800
13,699
12,511
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3