2022-12-01 2023-11-30 13833508 GROVE CM GROUP LTD false 13833508 2022-12-01 2023-11-30 13833508 uk-bus:Director1 2022-12-01 2023-11-30 13833508 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13833508 uk-bus:SmallEntities 2022-12-01 2023-11-30 13833508 uk-bus:FullAccounts 2022-12-01 2023-11-30 13833508 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13833508 2022-12-01 13833508 2023-11-30 13833508 2022-11-30 xbrli:pure iso4217:GBP 13833508 2021-12-01 2022-11-30
Company Registration Number : 13833508 (England and Wales)
13833508
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
GROVE CM GROUP LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-12-01
GROVE CM GROUP LTD
Unaudited filleted financial statements
For the year ended 30 November 2023
GROVE CM GROUP LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


GROVE CM GROUP LTD
Company Information
For the year ended 30 November 2023

Company registration number 13833508 (England and Wales)
Director Michael Ian David FOTHERBY
Registered office address 91B High Street
Cranfield
Bedford
Beds
MK43 0DP
UK
Accountant RHK Accounting
91A High Street
Cranfield
Beds
MK43 0DP
UK
GROVE CM GROUP LTD
Statement of Financial Position
For the year ended 30 November 2023

2023 2022
Notes £ £
Fixed assets
Investments 90,000 90,000
5 90,000 90,000
Current assets
Debtors 1 1
1 1
Current liabilities
Creditors: Amounts falling due within one year (90,000) (90,000)
(90,000) (90,000)
Net current (liabilities)/assets (89,999) (89,999)
Total assets less current liabilities 1 1
Net assets/(liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Retained earnings - -
Shareholder's funds 1 1
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2024
.............................
Michael Ian David FOTHERBY (Director)
Company registration number: 13833508
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023 2022
£ £
Fixed Assets 90,000 90,000
Current Assets 1 1
Creditors: amounts falling due within one year (90,000) (90,000)
Net current assets (liabilities) (89,999) (89,999)
Total assets less current liabilities 1 1
Net Assets (liabilities) 1 1
Capital and Reserves 1 1
For the year ending 11/30/2023 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. For the year ending 30-11-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 20 November 2024 2024-11-11 and signed on behalf of the board,
.............................
Michael Ian David FOTHERBY
Director
Company registration number: 13833508
GROVE CM GROUP LTD
Notes to the Financial Statements
For the year ended 30 November 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 91B High Street, Cranfield, Bedford, Beds, MK43 0DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.

(4) Employees
During the year, the average number of employees including director was 1 (2022 : 1).

(5) Fixed assets
Investments

£
Cost
As at 01 December 202290,000
As at 30 November 202390,000
Depreciation/Amortisation
As at 30 November 2023-
Net book value
As at 30 November 202390,000
As at 30 November 202290,000