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Registered number: 04850348

Henry Groves & Son Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Henry Groves & Son Limited

Registered Number: 04850348
BALANCE SHEET AT 31 August 2024
20242023
££
Fixed assets114,64959,757
Current assets256,209193,788
Prepayments and accrued income4,2102,561
Creditors: amounts falling due within one year(53,415)(26,346)
Net Current Assets207,004170,003
Total assets less current liabilities321,653229,760
Creditors: amounts falling due after more than one year8,71410,048
Provisions for liabilities7,152226
Accruals and deferred income2,0851,801
Net Assets303,702217,685
Capital and reserves303,702217,685
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04850348. Registered office 9 Grayson Mews, Chilwell, Nottingham, Nottinghamshire, NG9 6RU, UK

Henry Groves & Son Limited

Registered Number: 04850348
For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 April 2025 and signed on their behalf by
.............................
Mr J M Wallace
Director