GRAMERCY LTD

GRAMERCY LTD

GRAMERCY LTD - Company Information

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GRAMERCY LTD

Company Registration Number:
07248153 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GRAMERCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GRAMERCY LTD

Balance sheet

As at 31 December 2023


Notes
2023
2022


£
£
Current assets
Debtors: 3 3,355,176 2,766,682
Cash at bank and in hand: 72,593 94
Total current assets: 3,427,769 2,766,776
Creditors: amounts falling due within one year: 4 (1,422,438) (1,984,349)
Net current assets (liabilities): 2,005,331 782,427
Total assets less current liabilities: 2,005,331 782,427
Creditors: amounts falling due after more than one year:   (1,167,217) 0
Total net assets (liabilities): 838,114 782,427
Capital and reserves
Called up share capital: 170,001 170,001
Profit and loss account: 668,113 612,426
Shareholders funds: 838,114 782,427

The notes form part of these financial statements

GRAMERCY LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Scott Seaman
Status: Director

The notes form part of these financial statements

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at transaction price, net of transaction costs, and are measured subsequently at amortised cost using effective interest method.

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Financial commitments

At December 31, 2023 the Company had future minimum lease payments due under non-cancellable operating leases.

GRAMERCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party:
Relationship:
Controlling party
Description of the Transaction: The Company provided services to Gramercy UK Holdings LLC, the controlling party.
£
Balance at 01 January 2023 0
Balance at 31 December 2023 2,542,129