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REGISTERED NUMBER: 01121644 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

GROVE PROPERTIES (MERCIAN) LIMITED

GROVE PROPERTIES (MERCIAN) LIMITED (REGISTERED NUMBER: 01121644)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Balance Sheet 1


GROVE PROPERTIES (MERCIAN) LIMITED (REGISTERED NUMBER: 01121644)

Balance Sheet
31st March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 118,157 118,157

CURRENT ASSETS 90,156 89,310

CREDITORS
Amounts falling due within one year (5,601 ) (9,528 )
NET CURRENT ASSETS 84,555 79,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,712

197,939

CAPITAL AND RESERVES 202,712 197,939

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grove Properties (Mercian) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01121644

Registered office: Kingsfield House
Fox Lane
Elmhurst
WS13 8HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

GROVE PROPERTIES (MERCIAN) LIMITED (REGISTERED NUMBER: 01121644)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
Mr S G Foster
Balance outstanding at start of year (2,000 ) (2,000 )
Amounts advanced 2,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,000 )

Mrs N Onions
Balance outstanding at start of year (2,000 ) (10,301 )
Amounts advanced 2,000 8,301
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GROVE PROPERTIES (MERCIAN) LIMITED (REGISTERED NUMBER: 01121644)

Balance Sheet - continued
31st March 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2024 and were signed on its behalf by:





Mrs N Onions - Director