GREGORY AND TESSERAS BLACKSMITHS LTD

Company Registration Number:
12000029 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GREGORY AND TESSERAS BLACKSMITHS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GREGORY AND TESSERAS BLACKSMITHS LTD

Company Information

for the Period Ended 31 May 2023




Director: Peter Tesseras
James Gregory
Registered office: Unit 15g-1
Portland Works
Randall Street
Sheffield
GBR
S2 4SJ
Company Registration Number: 12000029 (England and Wales)

GREGORY AND TESSERAS BLACKSMITHS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,070
Current assets: 4,518 1,043
Creditors: amounts falling due within one year: ( 410 ) ( 395 )
Net current assets (liabilities): 4,108 648
Total assets less current liabilities: 4,108 1,718
Creditors: amounts falling due after more than one year: ( 16,861 ) ( 5,209 )
Provision for liabilities: ( 6,045 ) ( 4,453 )
Total net assets (liabilities): ( 18,798 ) ( 7,944 )
Capital and reserves: ( 18,798 ) ( 7,944 )

GREGORY AND TESSERAS BLACKSMITHS LTD

Balance sheet continued

For the year ending 31 May 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 24 January 2024
And Signed On Behalf Of The Board By:

Name: Peter Tesseras
Status: Director

The notes form part of these financial statements

GREGORY AND TESSERAS BLACKSMITHS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

GREGORY AND TESSERAS BLACKSMITHS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No