Gregory Marketing Limited 06462503 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is internet marketing Digita Accounts Production Advanced 6.30.9574.0 true 06462503 2022-06-01 2023-05-31 06462503 2023-05-31 06462503 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06462503 bus:Micro-entities 2022-06-01 2023-05-31 06462503 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06462503 bus:FullAccounts 2022-06-01 2023-05-31 06462503 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06462503 bus:RegisteredOffice 2022-06-01 2023-05-31 06462503 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 06462503 bus:Director2 2022-06-01 2023-05-31 06462503 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06462503 countries:EnglandWales 2022-06-01 2023-05-31 06462503 2021-06-01 2022-05-31 06462503 2022-05-31 06462503 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06462503

Gregory Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Gregory Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gregory Marketing Limited

Company Information

Directors

J Gregory

C J Gregory

Company secretary

J Gregory

Registered office

3 Wolsey Mews
Orpington
Kent
BR6 6LN

 

Gregory Marketing Limited

(Registration number: 06462503)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,157

2,876

Current assets

7,782

6,121

Creditors: Amounts falling due within one year

(10,572)

(8,621)

Net current liabilities

(2,790)

(2,500)

Total assets less current liabilities

(633)

376

Accruals and deferred income

(1,344)

(1,542)

 

(1,977)

(1,166)

Capital and reserves

(1,977)

(1,166)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Wolsey Mews
Orpington
Kent
BR6 6LN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet concerning pensions is £6,600 (2022 - £6,600). This is an annual commitment in respect of the directors pension scheme.

 

Gregory Marketing Limited

(Registration number: 06462503)
Balance Sheet as at 31 May 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

J Gregory
Company secretary and director

C J Gregory
Director