Gradient Post Ltd
Statement of Financial Position
as at 31 August 2023
Called up share capital not paid
1
1
Current assets
4,987
13,811
Prepayments and accrued income
2,565
455
Creditors: amounts falling due within one year
(7,444)
(13,857)
Net current assets
108
409
Total assets less current liabilities
110
2,688
Capital and reserves
110
2,688
Gradient Post Ltd is a private company, limited by shares, registered in England and Wales, registration number 12135942. The registered office is 8 Merrydown Way, Horam, East Sussex, TN21 0FJ.
2 Director's advances, credit and guarantees
As at 31st August 2023, there was an overdrawn Director's loan balance of £12,066. Interest on this loan was charged and accounted for at a rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
Gradient Post Ltd
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Matthew Pamplin
Director
Company Registration No. 12135942