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Registration number: 13462604



Groffman and Wang Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Groffman and Wang Limited

(Registration number: 13462604)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

778

1,053

Current assets

30,846

24,877

Creditors: Amounts falling due within one year

(2,124)

(2,764)

Net current assets

28,722

22,113

Total assets less current liabilities

29,500

23,166

Accruals and deferred income

(1,020)

(1,020)

 

28,480

22,146

Capital and reserves

28,480

22,146

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69A All Saints Avenue
Maidenhead
SL6 6LY
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 30 June 2024, the company owed £312 (2023 - £312) to the director S Groffman in the form of a director's loan account. The loan is unsecured, repayable on demand and no interest is payable.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Groffman and Wang Limited

(Registration number: 13462604)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2025
 


S Groffman
Director