1 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12956191 2022-11-01 2023-10-31 12956191 2023-10-31 12956191 2021-11-01 2022-10-31 12956191 2022-10-31 12956191 bus:RegisteredOffice 2022-11-01 2023-10-31 12956191 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12956191 bus:Director1 2022-11-01 2023-10-31 12956191 core:WithinOneYear 2023-10-31 12956191 bus:Director1 2023-10-31 12956191 bus:Micro-entities 2022-11-01 2023-10-31 12956191 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12956191 bus:FullAccounts 2022-11-01 2023-10-31 12956191 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12956191 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 12956191
GREG TSE DEVELOPMENT LIMITED
Unaudited filleted financial statements
31 October 2023
GREG TSE DEVELOPMENT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GREG TSE DEVELOPMENT LIMITED
Directors and other information
Directors Mr Chi Kwok Tse
Company number 12956191
Registered office 29a 3/F
23 Wharf Street
London
England
SE8 3GG
Accountants Leftley Rowe and Company
107 Charterhouse Street
Clerkenwell
London
EC1M 6HW
GREG TSE DEVELOPMENT LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets - 1
Creditors: amounts falling due within one year ( 91,158) -
_______ _______
Net current (liabilities)/assets ( 91,158) 1
_______ _______
Total assets less current liabilities ( 91,158) 1
Accruals and deferred income ( 500) -
_______ _______
Net (liabilities)/assets ( 91,658) 1
_______ _______
Capital and reserves ( 91,658) 1
_______ _______
GREG TSE DEVELOPMENT LIMITED
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chi Kwok Tse - ( 91,158) ( 91,158)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chi Kwok Tse - - -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2024 , and are signed on behalf of the board by:
Mr Chi Kwok Tse
Director
Company registration number: 12956191
The company is a private company limited by shares, registered in England and Wales.