Registered number
07611953
GR Pro-clean (Thames) Ltd
Filleted Accounts
30 April 2023
GR Pro-clean (Thames) Ltd
Registered number: 07611953
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,859 3,370
Current assets 96,196 98,070
Prepayments and accrued income 5,110 4,539
101,306 102,609
Creditors: amounts falling due within one year (84,491) (76,923)
Net current assets/(liabilities) 16,815 25,686
Total assets less current liabilities 18,674 29,056
Creditors: amounts falling due after more than one year (18,500) (27,500)
Net assets/(liabilities) 174 1,556
Capital and reserves 174 1,556
Number Number
Average number of employees 7 7
The company has committments under operating leases totalling £15,000 in the year to 30th April 2024.
The director owed the company £21,936 at the 30th April 2023. This will be repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Longmore Road, Hersham, Walton-On-Thames, England, KT12 4NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Christopher Stokes
Director
Approved by the board on 10 November 2023
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