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Company registration number:
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04171103
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Group22 Limited
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Balance sheet
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as at 31 March 2024
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2024
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2023
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£
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£
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£
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£
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Current assets
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25,306
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35,580
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Creditors: amounts falling due within one year
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(635,660)
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(690,814)
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Net current liabilities
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(610,354)
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(655,234)
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Total assets less current liabilities
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(610,354)
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(655,234)
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Creditors: amounts falling due after more than
one year
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(11,667)
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(21,667)
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NET LIABILITIES
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(622,021)
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(676,901)
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CAPITAL AND RESERVES
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(622,021)
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(676,901)
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Notes
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1
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Company information
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Group22 Limited is a private company registered in England and Wales. Its registered number is
04171103. The company is limited by shares. Its registered office is 14 Winstones Road, Barrow
Gurney, Bristol, BS48 3AL.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £57,800 (2023:
(£13,200)). These were repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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