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Company registration number: 09151771
J & E GROSS LIMITED
Unaudited filleted financial statements
31 March 2024
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London, NW6 3BT
J & E GROSS LIMITED
Contents
Directors and other information
Statement of financial position
J & E GROSS LIMITED
Directors and other information
Directors Dr Jamie Gross
Mrs Emma Gross
Company number 09151771
Registered office 4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Co
4-6 Canfield Place
London
NW6 3BT
J & E GROSS LIMITED
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 33,933 9,877
_______ _______
Current assets 17,262 32,088
Creditors: amounts falling due within one year ( 474) ( 1,504)
_______ _______
Net current assets 16,788 30,584
_______ _______
Total assets less current liabilities 50,721 40,461
Accruals and deferred income ( 547) ( 1,087)
_______ _______
Net assets 50,174 39,374
_______ _______
Capital and reserves 50,174 39,374
_______ _______
J & E GROSS LIMITED
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Dr Jamie Gross
Director
Company registration number: 09151771
The company is a private company limited by shares, registered in .