GREGORY MOORE PROPERTY LTD

Company Registration Number:
10122772 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREGORY MOORE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREGORY MOORE PROPERTY LTD

Company Information

for the Period Ended 31 March 2023




Director: Gregory Moore
Sarah Moore
Secretary: Gregory Moore
Registered office: Old Seven Stars
Sandpit Lane
Bledlow
Princes Risborough
Buckinghamshire
England
HP27 9QQ
Company Registration Number: 10122772 (England and Wales)

GREGORY MOORE PROPERTY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is that of a chartered surveyor and commercial property agent and consultant.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Gregory Moore
Sarah Moore

Secretary
Gregory Moore

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Gregory Moore
Status: Director

GREGORY MOORE PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 192,995 188,230
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 38,466 ) ( 39,517 )
Operating Profit or (Loss) 154,529 148,713
Interest Receivable and Similar Income 591 8
Profit or (Loss) Before Tax 155,120 148,721
Tax on Profit ( 29,464 ) ( 28,430 )
Profit or (Loss) for Period 125,656 120,291

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,556 366
Total fixed assets: 1,556 366
Current assets
Debtors: 13,446 0
Cash at bank and in hand: 248,360 171,795
Total current assets: 261,806 171,795
Creditors: amounts falling due within one year: ( 35,943 ) ( 36,398 )
Net current assets (liabilities): 225,863 135,397
Total assets less current liabilities: 227,419 135,763
Total net assets (liabilities): 227,419 135,763

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 227,417 135,761
Shareholders funds: 227,419 135,763

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Gregory Moore
Status: Director

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.
    Turnover is recognised when the right to consideration has been obtained through the performance under each contract.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives as follows:
    Computer equipment and software - 3 years
    Communication equipment - 2 years
    Office furniture - 5 years

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 4,298
Additions 1,417
Disposals -
Revaluations -
Transfers -
At 31 March 2023 5,715
Depreciation
At 01 April 2022 3,932
Charge for year 227
On disposals -
Other adjustments -
At 31 March 2023 4,159
Net book value
At 31 March 2023 1,556
At 31 March 2022 366