1 July 2022 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066375602022-07-012023-06-30066375602023-06-30066375602022-06-3006637560core:WithinOneYear2023-06-3006637560core:WithinOneYear2022-06-3006637560core:AfterOneYear2023-06-3006637560core:AfterOneYear2022-06-3006637560bus:RegisteredOffice2022-07-012023-06-30066375602021-07-012022-06-3006637560bus:Director12022-07-012023-06-300663756012022-07-012023-06-3006637560countries:EnglandWales2022-07-012023-06-3006637560bus:AuditExemptWithAccountantsReport2022-07-012023-06-3006637560bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006637560bus:Micro-entities2022-07-012023-06-3006637560bus:FullAccounts2022-07-012023-06-30
Company registration number:
06637560
Gregory Management Services Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Gregory Management Services Limited
Statement of Financial Position
30 June 2023
20232022
££
   
Current assets
36,191
 
17,787
 
Prepayments and accrued income
83,333
  -  
Creditors: amounts falling due within one year
(47,322
)
(12,566
)
Net current assets
72,202
 
5,221
 
Creditors: amounts falling due after more than one year
(2,131
)
(3,083
)
Accruals and deferred income
(1,678
)
(1,678
)
Net assets
68,393
 
460
 
   
Capital and reserves
68,393
 
460
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Directors' advances, credit and guarantees

The company director, C Gregory, had the following advances during the year and interest was paid at the official rate:
2023
Balance b/f £8,838
Repaid £(7,473)
Advances £15,309
Balance c/f £16,674
2022
Balance b/f £7,725
Repaid £(7,725)
Advances £8,838
Balance c/f £8,838
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
29 January 2025
, and are signed on behalf of the board by:
C Gregory
Director
Company registration number:
06637560