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Registered Number: 12674498
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 16 December 2023

for

GRYPHON ESTATES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,200 
Current assets 20,941  17,839 
Creditors: amount falling due within one year (27,015) (17,536)
Net current assets (6,074) 303 
Total assets less current liabilities (4,874) 303 
Net assets (4,874) 303 
 
Capital and reserves (4,874) 303 
 
  1. For the year ended 16 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Saxon Peter Harvey Michael Cook
Director

Date approved: 16 September 2024
1
Statutory Information
GRYPHON ESTATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12674498, registration address Corley Hall Rock Lane, Corley, Coventry, CV7 8BH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 17 December 2022  
Additions 1,500    1,500 
Disposals  
At 16 December 2023 1,500    1,500 
Depreciation
At 17 December 2022  
Charge for year 300    300 
On disposals  
At 16 December 2023 300    300 
Net book values
Closing balance as at 16 December 2023 1,200    1,200 
Opening balance as at 17 December 2022  

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2