Registered Number 03674919

GROSVENOR GUIDE SERVICES LIMITED

Micro-entity Accounts

31 January 2024

GROSVENOR GUIDE SERVICES LIMITED Registered Number 03674919

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 31/12/2022
£ £
Fixed Assets
29,285
34,628
Current Assets
20,955
32,511
Prepayments and accrued income
673
-
Creditors: amounts falling due within one year
(8,380)
(25,667)
Net current assets (liabilities)
13,248
6,844
Total assets less current liabilities
42,533
41,472
Accruals and deferred income
(798)
(657)
Total net assets (liabilities)
41,735
40,815
Capital and reserves
41,735
40,815
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts 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.

Approved by the Board on 25 October 2024

And signed on their behalf by:
A Mark, Director

GROSVENOR GUIDE SERVICES LIMITED Registered Number 03674919

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 31/12/2022
Average number of employees during the period 1 1