Company Registration No. 06967382 (England and Wales)
Greystone Masonry Limited
Unaudited accounts
for the year ended 31 August 2023
Greystone Masonry Limited
Unaudited accounts
Contents
Greystone Masonry Limited
Company Information
for the year ended 31 August 2023
Company Number
06967382 (England and Wales)
Registered Office
C/O Simply Accounts 4U Ltd
35 Richmond Way
Lonodn
W14 0AS
United Kingdom
Greystone Masonry Limited
Statement of financial position
as at 31 August 2023
Tangible assets
232,662
232,662
Cash at bank and in hand
1,250
1,250
Creditors: amounts falling due within one year
(1,677,052)
(1,661,692)
Net current liabilities
(1,665,840)
(1,650,480)
Total assets less current liabilities
(1,433,178)
(1,417,818)
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Net liabilities
(1,452,345)
(1,446,985)
Called up share capital
2
2
Profit and loss account
(1,452,347)
(1,446,987)
Shareholders' funds
(1,452,345)
(1,446,985)
For the year ending 31 August 2023 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 27 December 2023 and were signed on its behalf by
Urfi Jafri
Director
Company Registration No. 06967382
Greystone Masonry Limited
Notes to the Accounts
for the year ended 31 August 2023
Greystone Masonry Limited is a private company, limited by shares, registered in England and Wales, registration number 06967382. The registered office is C/O Simply Accounts 4U Ltd, 35 Richmond Way, Lonodn, W14 0AS, United Kingdom.
2
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
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
726,529
76,188
802,717
At 31 August 2023
726,529
76,188
802,717
At 1 September 2022
512,515
57,540
570,055
At 31 August 2023
512,515
57,540
570,055
At 31 August 2023
214,014
18,648
232,662
At 31 August 2022
214,014
18,648
232,662
Greystone Masonry Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
1,440
1,440
Taxes and social security
51,369
51,369
Loans from directors
1,613,523
1,598,523
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).