Registered number
07611953
GR Pro-clean (Thames) Ltd
Filleted Accounts
30 April 2024
GR Pro-clean (Thames) Ltd
Registered number: 07611953
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 10,311 1,859
Current assets 92,907 96,196
Prepayments and accrued income 6,126 5,110
99,033 101,306
Creditors: amounts falling due within one year (89,487) (84,491)
Net current assets/(liabilities) 9,546 16,815
Total assets less current liabilities 19,857 18,674
Creditors: amounts falling due after more than one year (19,853) (18,500)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 4 174
Capital and reserves 4 174
Number Number
Average number of employees 7 7
The company has committments under operating leases totalling £12,000 in the year to 30th April 2025.
The director owed the company £23,567 at the 30th April 2023. He pays the company interest on this. This will be repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Longmore Road, Hersham, Walton-On-Thames, England, KT12 4NU.
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.
Christopher Stokes
Director
Approved by the board on 18 November 2024
GR Pro-clean (Thames) Ltd 07611953 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Christopher Stokes No description of principal activity 07611953 2022-05-01 2023-04-30 07611953 core:WithinOneYear 2023-04-30 07611953 core:AfterOneYear 2023-04-30 07611953 2023-05-01 2024-04-30 07611953 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07611953 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07611953 countries:England 2023-05-01 2024-04-30 07611953 bus:Director40 2023-05-01 2024-04-30 07611953 bus:Micro-entities 2023-05-01 2024-04-30 07611953 bus:FilletedAccounts 2023-05-01 2024-04-30 07611953 2024-04-30 07611953 core:WithinOneYear 2024-04-30 07611953 core:AfterOneYear 2024-04-30 07611953 2023-04-30 iso4217:GBP xbrli:pure