GREGORY MOORE PROPERTY LTD

Company Registration Number:
10122772 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GREGORY MOORE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREGORY MOORE PROPERTY LTD

Company Information

for the Period Ended 31 March 2024




Director: Gregory Moore
Sarah Moore
Secretary: Gregory Moore
Registered office: Old Seven Stars
Sandpit Lane
Bledlow
Princes Risborough
Buckinghamshire
England
HP27 9QQ
Company Registration Number: 10122772 (England and Wales)

GREGORY MOORE PROPERTY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is that of a chartered surveyor and commercial property agent and consultant.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Gregory Moore
Sarah Moore

Secretary
Gregory Moore

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Gregory Moore
Status: Director

GREGORY MOORE PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 48,306 192,995
Administrative Expenses ( 34,659 ) ( 38,465 )
Operating Profit or (Loss) 13,647 154,530
Interest Receivable and Similar Income 2,883 591
Profit or (Loss) Before Tax 16,530 155,121
Tax on Profit ( 3,362 ) ( 29,464 )
Profit or (Loss) for Period 13,168 125,657

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 971 1,556
Total fixed assets: 971 1,556
Current assets
Debtors: 360 13,446
Cash at bank and in hand: 209,697 248,360
Total current assets: 210,057 261,806
Creditors: amounts falling due within one year: ( 5,440 ) ( 35,943 )
Net current assets (liabilities): 204,617 225,863
Total assets less current liabilities: 205,588 227,419
Total net assets (liabilities): 205,588 227,419

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 205,586 227,417
Shareholders funds: 205,588 227,419

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Gregory Moore
Status: Director

The notes form part of these financial statements

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.
    Turnover is recognised when the right to consideration has been obtained through the performance under each contract.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives as follows:
    Computer equipment and software - 3 years
    Communication equipment - 2 years
    Office furniture - 5 years

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GREGORY MOORE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 5,715
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 5,715
Depreciation
At 01 April 2023 4,159
Charge for year 585
On disposals -
Other adjustments -
At 31 March 2024 4,744
Net book value
At 31 March 2024 971
At 31 March 2023 1,556