John Gray IP Limited Filleted accounts for Companies House (small and micro)

JOHN GRAY IP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC486291

John Gray IP Limited

Filleted Unaudited Financial Statements

30 September 2023

John Gray IP Limited

Statement of Financial Position

30 September 2023

	2023		2022
	£	£	£
Fixed assets		43,617	45,246
		--------	--------

Current assets	381,409		355,150
Prepayments and accrued income	1,421		1,479
	---------		---------
		382,830	356,629

Creditors: amounts falling due within one year	32,208	38,983
	---------	---------
Net current assets	350,622	317,646
	---------	---------
Total assets less current liabilities	394,239	362,892

Accruals and deferred income	608	608
	---------	---------
	393,631	362,284
	---------	---------

Capital and reserves	393,631	362,284
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Gray	( 226)	206	( 20)
	----	----	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Gray	( 231)	5	( 226)
	----	----	----

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 30 April 2024 , and are signed on behalf of the board by:

Mr John Gray
Director

Company registration number: SC486291

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Kirkburn Drive, Strathblane, G63 9EE.