Company Registration Number 11602464 (England and Wales)
GREGORY DEAN RAYLEIGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GREGORY DEAN RAYLEIGH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26,711
31,425
Current assets
50,570
50,253
Prepayments and accrued income
1,249
2,291
Creditors: amounts falling due within one year
(26,750)
(24,122)
Net current assets
25,069
28,422
Total assets less current liabilities
51,780
59,847
Creditors: amounts falling due after more than one year
(32,870)
(38,426)
Net assets
18,910
21,421
Capital and reserves
18,910
21,421
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the financial year, the directors withdrew funds from the company totalling £3,037 and repaid funds totalling £312. The balance owed back to the company by the directors at the year end date was £2,334 (2022: -£391).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
6
GREGORY DEAN RAYLEIGH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
Gregory Dean Rayleigh Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 High Street, Rayleigh, Essex, SS6 7QA.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
BL Gregory
Director
Company registration number 11602464 (England and Wales)