1 April 2021 true No description of principal activity Taxfiler 2022.8.3 11039592business:PrivateLimitedCompanyLtd2021-04-012022-02-28 110395922021-03-31 11039592business:EntityHasNeverTraded2021-04-012022-02-28 110395922021-04-012022-02-28 11039592business:AuditExemptWithAccountantsReport2021-04-012022-02-28 11039592business:FullAccounts2021-04-012022-02-28 110395922022-02-28 11039592business:Director12021-04-012022-02-28 11039592business:Director22021-04-012022-02-28 11039592business:RegisteredOffice2021-04-012022-02-28 11039592core:WithinOneYear2022-02-28 11039592core:WithinOneYear2021-03-31 110395922021-03-31 11039592core:ShareCapital2022-02-28 11039592core:ShareCapital2021-03-31 11039592core:RetainedEarningsAccumulatedLosses2022-02-28 11039592core:RetainedEarningsAccumulatedLosses2021-03-31 11039592business:SmallEntities2021-04-012022-02-28 11039592countries:EnglandWales2021-04-012022-02-28 110395922019-11-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11039592 (England and Wales)
GREYSTONE RAIL LTD Unaudited accounts for the period from 1 April 2021 to 28 February 2022
GREYSTONE RAIL LTD Unaudited accounts Contents
Page
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GREYSTONE RAIL LTD Company Information for the period from 1 April 2021 to 28 February 2022
Directors
Phillip Hodgson Simon Wilson
Company Number
11039592 (England and Wales)
Registered Office
31a The Hundred Romsey SO51 8GD
Accountants
AMG FINANCIAL UK LTD 47 Gainsborough Drive Selsey Chichester West Sussex PO20 0HG
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GREYSTONE RAIL LTD Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Creditors: amounts falling due within one year
- 
(923)
Net current liabilities
- 
(923)
Net liabilities
- 
(923)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
(1,023)
Shareholders' funds
- 
(923)
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 15 March 2022 and were signed on its behalf by
Phillip Hodgson Director Company Registration No. 11039592
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GREYSTONE RAIL LTD Notes to the Accounts for the period from 1 April 2021 to 28 February 2022
1
Statutory information
GREYSTONE RAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 11039592. The registered office is 31a The Hundred, Romsey, SO51 8GD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
832 
Other creditors
- 
91 
- 
923 
5
Controlling party
Share capital owned by Greystone Engineering Ltd Company Number 11039704. Address New Stables, Cams Hall Estate, Fareham, England, PO16 8UT
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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