Company Registration No. 06278997 (England and Wales)
Greco-Roman Ltd
Unaudited accounts
for the year ended 30 June 2020
Greco-Roman Ltd
Unaudited accounts
Contents
Greco-Roman Ltd
Company Information
for the year ended 30 June 2020
Director
Mr Alexander Deane Waldron
Company Number
06278997 (England and Wales)
Registered Office
35 CARISBROOKE AVENUE
OVER HULTON
BEXLEY
DA5 3HT
ENGLAND
Greco-Roman Ltd
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
67,254
53,096
Creditors: amounts falling due within one year
(169,702)
(125,789)
Net current assets
2,109
2,301
Called up share capital
100
100
Profit and loss account
3,924
2,855
Shareholders' funds
4,024
2,955
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2021 and were signed on its behalf by
Mr Alexander Deane Waldron
Director
Company Registration No. 06278997
Greco-Roman Ltd
Notes to the Accounts
for the year ended 30 June 2020
Greco-Roman Ltd is a private company, limited by shares, registered in England and Wales, registration number 06278997. The registered office is 35 CARISBROOKE AVENUE, OVER HULTON, BEXLEY, DA5 3HT, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2019
632
1,365
1,997
At 30 June 2020
632
3,264
3,896
At 1 July 2019
427
916
1,343
Charge for the year
51
587
638
At 30 June 2020
478
1,503
1,981
At 30 June 2020
154
1,761
1,915
At 30 June 2019
205
449
654
Greco-Roman Ltd
Notes to the Accounts
for the year ended 30 June 2020
5
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
Trade debtors
40,531
8,174
Accrued income and prepayments
61,026
40,746
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
20,734
24,930
Taxes and social security
1,287
443
Other creditors
116,730
204
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
