Company Registration No. 10714471 (England and Wales)
Gresham Estates Limited
Unaudited accounts
for the year ended 30 April 2023
Gresham Estates Limited
Unaudited accounts
Contents
Gresham Estates Limited
Company Information
for the year ended 30 April 2023
Director
Arieh Leib Levison
Company Number
10714471 (England and Wales)
Registered Office
49 Gresham Gardens
London
NW11 8PA
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Gresham Estates Limited
Statement of financial position
as at 30 April 2023
Investment property
850,000
850,000
Cash at bank and in hand
4,543
(2,115)
Creditors: amounts falling due within one year
(206,971)
(206,860)
Net current liabilities
(202,428)
(208,975)
Total assets less current liabilities
647,572
641,025
Creditors: amounts falling due after more than one year
(647,098)
(647,098)
Net assets/(liabilities)
474
(6,073)
Called up share capital
1
1
Profit and loss account
473
(6,074)
Shareholders' funds
474
(6,073)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Arieh Leib Levison
Director
Company Registration No. 10714471
Gresham Estates Limited
Notes to the Accounts
for the year ended 30 April 2023
Gresham Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10714471. The registered office is 49 Gresham Gardens, London, NW11 8PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2022
850,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
111
-
Loans from directors
206,140
206,140
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
647,098
647,098
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).