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
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
GREYSTONE RAIL LTD
Statement of financial position
as at 28 February 2022
Creditors: amounts falling due within one year
-
(923)
Net current liabilities
-
(923)
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
GREYSTONE RAIL LTD
Notes to the Accounts
for the period from 1 April 2021 to 28 February 2022
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.
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.
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.
4
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
-
832
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).