G.R. ASSOCIATES (UK) LIMITED

Company Registration Number:
05022189 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

G.R. ASSOCIATES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G.R. ASSOCIATES (UK) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Gwendoline Ryder
Nadia Ryder
Registered office: 6
Pondwood Rise
Orpington
Kent
BR6 0BS
Company Registration Number: 05022189 (England and Wales)

G.R. ASSOCIATES (UK) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

To provide training and consultancy in all aspects of Value Added Tax

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Gwendoline Ryder
Nadia Ryder

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Gwendoline Ryder
Status: Director

G.R. ASSOCIATES (UK) LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 18,946 30,957
Staff Costs ( 15,000 ) ( 17,500 )
Other charges ( 8,218 ) ( 10,130 )
Profit or (Loss) for Period ( 4,272 ) 3,327

G.R. ASSOCIATES (UK) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 2,659 5,826
Creditors: amounts falling due within one year: ( 750 ) ( 1,057 )
Net current assets (liabilities): 1,909 4,769
Total assets less current liabilities: 1,909 4,769
Total net assets (liabilities): 1,909 4,769
Capital and reserves: 1,909 4,769

G.R. ASSOCIATES (UK) LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Gwendoline Ryder
Status: Director

The notes form part of these financial statements

G.R. ASSOCIATES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

G.R. ASSOCIATES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No