Gregory Place Limited 10118865 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 10118865 2023-05-01 2024-04-30 10118865 2024-04-30 10118865 bus:Director2 2024-04-30 10118865 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10118865 bus:Micro-entities 2023-05-01 2024-04-30 10118865 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10118865 bus:FullAccounts 2023-05-01 2024-04-30 10118865 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10118865 bus:RegisteredOffice 2023-05-01 2024-04-30 10118865 bus:Director1 2023-05-01 2024-04-30 10118865 bus:Director2 2023-05-01 2024-04-30 10118865 bus:Director3 2023-05-01 2024-04-30 10118865 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10118865 bus:Agent1 2023-05-01 2024-04-30 10118865 countries:AllCountries 2023-05-01 2024-04-30 10118865 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 10118865 2023-04-30 10118865 2022-05-01 2023-04-30 10118865 2023-04-30 10118865 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10118865 dpl:AdministrativeExpenses 2022-05-01 2023-04-30 10118865 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10118865

Gregory Place Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Gregory Place Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

iXBRL Detailed Profit and Loss Account

7

 

Gregory Place Limited

Company Information

Directors

Mr W Schnoor

Mr T Dondi

Mrs K M Chapman

Registered office

Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

Accountants

Matravers Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Gregory Place Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr W Schnoor

Mr T Dondi (appointed 31 July 2023)

Mrs K M Chapman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr W Schnoor
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gregory Place Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gregory Place Limited for the year ended 30 April 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gregory Place Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gregory Place Limited and state those matters that we have agreed to state to the Board of Directors of Gregory Place Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gregory Place Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gregory Place Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gregory Place Limited. You consider that Gregory Place Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gregory Place Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

21 January 2025

 

Gregory Place Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

3,932

3,375

Other income

100

317

Other charges

(4,737)

(4,114)

Loss for the year

(705)

(422)

 

Gregory Place Limited

(Registration number: 10118865)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

2,188

2,770

Creditors: Amounts falling due after more than one year

(3,105)

(3,078)

Accruals and deferred income

(456)

(360)

 

(1,373)

(668)

Capital and reserves

(1,373)

(668)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Gregory Place Limited

(Registration number: 10118865)
Balance Sheet as at 30 April 2024

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr W Schnoor
Director

 

Gregory Place Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover/revenue

3,932

3,375

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit

3,932

3,375

Distribution costs

Administrative expenses

Audit and accountancy other services

(636)

(360)

Legal and professional costs

(156)

(366)

Insurance costs

(3,932)

(3,375)

Other costs

(13)

(13)

Other operating income

Other operating income

100

317

Other items

Loss for the financial year

(705)

(422)