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Registration number: 06078221

GGR Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

GGR Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GGR Associates Limited

Company Information

Director

Mr M Dixey

Company secretary

Mrs M Dixey

Registered office

Linden House
Linden Grove
Canterbury
Kent
CT2 8AB

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

GGR Associates Limited

(Registration number: 06078221)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

70,984

82,936

Creditors: Amounts falling due within one year

(2,500)

(3,927)

Total assets less current liabilities

68,484

79,009

Accruals and deferred income

(525)

(505)

 

67,959

78,504

Capital and reserves

67,959

78,504

1

General information

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

The address of its registered office is:
Linden House
Linden Grove
Canterbury
Kent
CT2 8AB
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2024.

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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mr M Dixey

Mr M Dixey

-

2,500

2,500

       
     

 

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

 

GGR Associates Limited

(Registration number: 06078221)
Balance Sheet as at 31 December 2023

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr M Dixey
Director