Theodore Gregory Limited 02353265 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property investment company Digita Accounts Production Advanced 6.30.9574.0 true 02353265 2023-01-01 2023-12-31 02353265 2023-12-31 02353265 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02353265 bus:Micro-entities 2023-01-01 2023-12-31 02353265 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02353265 bus:FilletedAccounts 2023-01-01 2023-12-31 02353265 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02353265 bus:RegisteredOffice 2023-01-01 2023-12-31 02353265 bus:Director1 2023-01-01 2023-12-31 02353265 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02353265 countries:EnglandWales 2023-01-01 2023-12-31 02353265 2022-01-01 2022-12-31 02353265 2022-12-31 02353265 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02353265

Theodore Gregory Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Theodore Gregory Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Theodore Gregory Limited

Company Information

Director

C Hayley

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Theodore Gregory Limited

(Registration number: 02353265)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

276,078

276,078

Current assets

382,629

472,214

Prepayments and accrued income

6,748

5,614

Creditors: Amounts falling due within one year

(98,571)

(252,799)

Net current assets

290,806

225,029

Total assets less current liabilities

566,884

501,107

Accruals and deferred income

(3,250)

(3,250)

 

563,634

497,857

Capital and reserves

563,634

497,857

1

General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 23 September 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).

 

Theodore Gregory Limited

(Registration number: 02353265)
Balance Sheet as at 31 December 2023 (continued)

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.

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 23 September 2024
 

C Hayley
Director