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Registered Number: 11733419
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

GROOVE CONTROL DJS LIMITED

GROOVE CONTROL DJS LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 2,143  188 
Current assets 2,455  30,148 
Creditors: amount falling due within one year (4,500) (18,865)
Net current assets/(liabilities) (2,045) 11,283 
Total assets less current liabilities 98  11,471 
Accrued liabilities -  (479)
Net assets/(liabilities) 98  10,992 
 
Capital and reserves 98  10,992 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Malcolm Omar Demarco Sawyers
Director

Date approved: 30 September 2025
1
GROOVE CONTROL DJS LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
GROOVE CONTROL DJS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11733419, registration address 24 Hanging Barrows, Boughton, Northampton, NN2 8EZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2