T Greatorex Engineering Limited 07238271 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of engineering Digita Accounts Production Advanced 6.30.9574.0 true 07238271 2023-05-01 2024-04-30 07238271 2024-04-30 07238271 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07238271 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07238271 bus:Micro-entities 2023-05-01 2024-04-30 07238271 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07238271 bus:FilletedAccounts 2023-05-01 2024-04-30 07238271 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07238271 bus:RegisteredOffice 2023-05-01 2024-04-30 07238271 bus:CompanySecretary1 2023-05-01 2024-04-30 07238271 bus:Director1 2023-05-01 2024-04-30 07238271 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07238271 countries:EnglandWales 2023-05-01 2024-04-30 07238271 2022-05-01 2023-04-30 07238271 2023-04-30 07238271 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07238271 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07238271

T Greatorex Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

T Greatorex Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T Greatorex Engineering Limited

Company Information

Director

Mr A D Greatorex

Company secretary

Mrs J E Greatorex

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

T Greatorex Engineering Limited

(Registration number: 07238271)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

9,021

10,588

Current assets

27,065

23,551

Prepayments and accrued income

424

429

Creditors: Amounts falling due within one year

(20,156)

(21,505)

Net current assets

7,333

2,475

Total assets less current liabilities

16,354

13,063

Creditors: Amounts falling due after more than one year

(4,570)

(8,187)

Accruals and deferred income

(3,935)

(3,690)

 

7,849

1,186

Capital and reserves

7,849

1,186

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07238271.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 5 November 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

T Greatorex Engineering Limited

(Registration number: 07238271)
Balance Sheet as at 30 April 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,870 (2023 - £11,787). The loan is secured by the government.

For the financial year ending 30 April 2024 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 5 November 2024
 

.........................................
Mr A D Greatorex
Director