Registration number:
Gregory Place Limited
for the Year Ended 30 April 2024
Gregory Place Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Gregory Place Limited
Company Information
Directors |
Mr W Schnoor Mr T Dondi Mrs K M Chapman |
Registered office |
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Accountants |
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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:
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
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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.
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Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH
Gregory Place Limited
Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover |
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Other income |
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Other charges |
(4,737) |
(4,114) |
Loss for the year |
( |
( |
Gregory Place Limited
(Registration number: 10118865)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
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
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
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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
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Gregory Place Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit |
3,932 |
3,375 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Legal and professional costs |
( |
( |
Insurance costs |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other operating income |
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Other items |
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Loss for the financial year |
( |
( |