GROMART LTD

Company Registration Number:
09554888 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GROMART LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GROMART LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 3 Stondon Hall Farm
Ongar Road
Stondon Massey
Brentwood
England
CM15 0LD
Company Registration Number: 09554888 (England and Wales)

GROMART LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 8,353 10,943
Total fixed assets: 8,353 10,943
Current assets
Debtors: 6 19,692 12,013
Cash at bank and in hand: 109,076 79,955
Total current assets: 128,768 91,968
Creditors: amounts falling due within one year: 7 ( 32,653 ) ( 39,220 )
Net current assets (liabilities): 96,115 52,748
Total assets less current liabilities: 104,468 63,691
Creditors: amounts falling due after more than one year: 8 ( 329 ) ( 4,273 )
Total net assets (liabilities): 104,139 59,418

The notes form part of these financial statements

GROMART LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104,039 59,318
Shareholders funds: 104,139 59,418

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: Artur Cezary Danielewicz
Status: Director

The notes form part of these financial statements

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 46,500 85,000

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2023 1,533 9,410 10,943
Additions 3,123 - 3,123
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 4,656 9,410 14,066
Depreciation
At 01 May 2023 - - -
Charge for year 1,008 4,705 5,713
On disposals - - -
Other adjustments - - -
At 30 April 2024 1,008 4,705 5,713
Net book value
At 30 April 2024 3,648 4,705 8,353
At 30 April 2023 1,533 9,410 10,943

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Other debtors 19,692 12,013
Total 19,692 12,013

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,944 3,944
Taxation and social security 28,709 35,276
Total 32,653 39,220

GROMART LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 329 4,273
Total 329 4,273