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COMPANY REGISTRATION NUMBER: 16204720
Groovy Smoothy Ltd
Filleted Unaudited Financial Statements
31 January 2026
Groovy Smoothy Ltd
Statement of Financial Position
31 January 2026
Period from
23 Jan 25 to
31 Jan 26
£
Fixed assets
9,424
-------
Creditors: amounts falling due within one year
17,059
--------
Net current liabilities
17,059
--------
Total assets less current liabilities
( 7,635)
Accruals and deferred income
648
-------
(8,283)
-------
Capital and reserves
( 8,283)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jan 26
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms D Fisk
–
( 17,220)
161
( 17,059)
----
--------
----
--------
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:
Ms D Fisk
Director
Company registration number: 16204720
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Cawbeck Road,, Little Canfield, Dunmow, CM6 1FY, England.