Company Registration No. 14335515 (England and Wales)
NORTH DEVON GROMS LTD
Unaudited accounts
for the period from 5 September 2022 to 30 September 2023
NORTH DEVON GROMS LTD
Unaudited accounts
Contents
NORTH DEVON GROMS LTD
Company Information
for the period from 5 September 2022 to 30 September 2023
Company Number
14335515 (England and Wales)
Registered Office
SUMMERHILL DARRACOTT
GEORGEHAM
BRAUNTON
DEVON
EX33 1JY
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
NORTH DEVON GROMS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
23,023
Creditors: amounts falling due within one year
(81,399)
Net current liabilities
(50,366)
Profit and loss account
(2,771)
Shareholders' funds
(2,671)
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr R Wilson
Director
Company Registration No. 14335515
NORTH DEVON GROMS LTD
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
NORTH DEVON GROMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14335515. The registered office is SUMMERHILL DARRACOTT, GEORGEHAM, BRAUNTON, DEVON, EX33 1JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
10,642
47,889
58,531
At 30 September 2023
10,642
47,889
58,531
Charge for the period
1,520
9,316
10,836
At 30 September 2023
1,520
9,316
10,836
At 30 September 2023
9,122
38,573
47,695
Amounts falling due within one year
Accrued income and prepayments
444
NORTH DEVON GROMS LTD
Notes to the Accounts
for the period from 5 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
47
Loans from directors
80,212
7
Average number of employees
During the period the average number of employees was 0.