A W Gregory & Company Limited Filleted accounts for Companies House (small and micro)

A W Gregory & Company Limited Filleted accounts for Companies House (small and micro)

A W GREGORY & COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 5591314
A W GREGORY & COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2022
A W GREGORY & COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
Period from
1 Oct 21 to
Year to
31 Dec 22
30 Sep 21
£
£
£
Fixed assets
–
887
----
----
Current assets
–
106,436
Creditors: amounts falling due within one year
( 1,000)
44,572
-------
---------
Net current assets
1,000
61,864
-------
--------
Total assets less current liabilities
1,000
62,751
Accruals and deferred income
–
1,980
-------
--------
1,000
60,771
-------
--------
Capital and reserves
1,000
60,771
-------
--------
For the period ending 31 December 2022 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 period 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 31 July 2023 , and are signed on behalf of the board by:
Miss S E Watson
Director
Company registration number: 5591314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Works, Rye Lane, Dunton Green, Sevenoaks, Kent, TN14 5HD.