JOHN GREGSON ASSOCIATES LTD

Company Registration Number:
06434581 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JOHN GREGSON ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN GREGSON ASSOCIATES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 36
Lyndhurst Gardens
London
England
N3 1TD
Company Registration Number: 06434581 (England and Wales)

JOHN GREGSON ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 46,250 46,775
Depreciation and Writeoffs ( 90 ) ( 306 )
Other charges ( 18,470 ) ( 27,509 )
Tax on Profit ( 5,275 ) ( 3,758 )
Profit or (Loss) for Period 22,415 15,202

JOHN GREGSON ASSOCIATES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 904,346 904,436
Current assets: 26,019 31,969
Creditors: amounts falling due within one year: ( 6,966 ) ( 12,730 )
Net current assets (liabilities): 19,053 19,239
Total assets less current liabilities: 923,401 923,677
Creditors: amounts falling due after more than one year: ( 119,418 ) ( 138,079 )
Total net assets (liabilities): 803,983 785,598
Capital and reserves: 803,983 785,598

JOHN GREGSON ASSOCIATES LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: John Murray Gregson
Status: Director

The notes form part of these financial statements

JOHN GREGSON ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

JOHN GREGSON ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No