Gray & Dungate Limited
Registered number: 04683538
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 522,950 538,936
Current assets 1,476,088 1,537,591
Creditors: amounts falling due within one year (7,459) (2,990)
Net current assets 1,468,629 1,534,601
Total assets less current liabilities 1,991,579 2,073,537
Net assets 1,991,579 2,073,537
Capital and reserves 1,991,579 2,073,537
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 70, Croydon Road, Coney Hall, West Wickham, Kent, BR4 9HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Gray
Director
Approved by the board on 31 October 2024
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