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Company registration number: 10100441
Gregory Williams Estates Limited
Unaudited filleted financial statements
30 September 2024
Gregory Williams Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Gregory Williams Estates Limited
Directors and other information
Directors Mr S Gregory
Mrs L Williams
Company number 10100441
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Gregory Williams Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gregory Williams Estates Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gregory Williams Estates Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Gregory Williams Estates 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 financial statements of Gregory Williams Estates Limited and state those matters that we have agreed to state to the board of directors of Gregory Williams Estates Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gregory Williams Estates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gregory Williams Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gregory Williams Estates Limited. You consider that Gregory Williams Estates 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 financial statements of Gregory Williams Estates 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 financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
9 June 2025
Gregory Williams Estates Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,796,790 1,798,576
_______ _______
Current assets 605,010 59,513
Creditors: amounts falling due within one year ( 1,103,376) ( 529,183)
_______ _______
Net current liabilities ( 498,366) ( 469,670)
_______ _______
Total assets less current liabilities 1,298,424 1,328,906
Creditors: amounts falling due after more than one year ( 1,112,195) ( 1,173,749)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 184,729 153,657
_______ _______
Capital and reserves 184,729 153,657
_______ _______
Gregory Williams Estates Limited
Year ended 30 September 2024
For the year ending 30 September 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 09 June 2025 , and are signed on behalf of the board by:
Mr S Gregory
Director
Company registration number: 10100441
The company is a private company limited by shares, registered in England and Wales.