Grayson, Porter and Croft Limited
Statement of Financial Position
as at 18 October 2023
Current assets
6,470
4,334
Prepayments and accrued income
-
124
Creditors: amounts falling due within one year
(4,432)
(1,694)
Net current assets
2,038
2,764
Total assets less current liabilities
2,038
4,336
Accruals and deferred income
-
(841)
Capital and reserves
2,038
3,495
Grayson, Porter and Croft Limited is a private company, limited by shares, registered in England and Wales, registration number 11509362. The registered office is 45 Queens Place, Summerseat, Bury, BL9 5PH.
2 Director's advances, credit and guarantees
During the period a director received an interest free loan of £712. The amount outstanding at the year end, which is repayable on demand and classified within debtors, was £712 (2022:£117).
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
Grayson, Porter and Croft Limited
Statement of Financial Position
as at 18 October 2023 (continued)
For the period ending 18 October 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 16 November 2023
K Hemmingway
Director
Company Registration No. 11509362