GRAYS INN ON THE GREEN LTD

Company Registration Number:
11973976 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

GRAYS INN ON THE GREEN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

GRAYS INN ON THE GREEN LTD

Balance sheet

As at 31 May 2021


Notes

2021

13 months to 31 May 2020


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 40,779 39,756
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 40,779 39,756
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 35,696 9,833
Investments:   0 0
Total current assets: 35,696 9,833
Creditors: amounts falling due within one year:   (94,847) (66,736)
Net current assets (liabilities): (59,151) (56,903)
Total assets less current liabilities: (18,371) (17,146)
Creditors: amounts falling due after more than one year:   (5,380) (5,380)
Provision for liabilities: 0 0
Total net assets (liabilities): (23,751) (22,526)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (23,752) (22,527)
Shareholders funds: (23,751) (22,526)

The notes form part of these financial statements

GRAYS INN ON THE GREEN LTD

Balance sheet statements

For the year ending 31 May 2021 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 15 February 2022
and signed on behalf of the board by:

Name: Graham Wilson
Status: Director

The notes form part of these financial statements

GRAYS INN ON THE GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAYS INN ON THE GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 13 months to 31 May 2020
Average number of employees during the period 2 2

GRAYS INN ON THE GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Intangible Assets

Total
Cost £
At 01 June 2020 39,756
Additions 1,023
At 31 May 2021 40,779
Net book value
At 31 May 2021 40,779
At 31 May 2020 39,756