REGISTERED NUMBER: |
Mr Gray Branding Ltd |
Unaudited Financial Statements |
for the Year Ended 31 January 2023 |
REGISTERED NUMBER: |
Mr Gray Branding Ltd |
Unaudited Financial Statements |
for the Year Ended 31 January 2023 |
Mr Gray Branding Ltd (Registered number: 10589702) |
Contents of the Financial Statements |
for the Year Ended 31 January 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Mr Gray Branding Ltd |
Company Information |
for the Year Ended 31 January 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Mr Gray Branding Ltd (Registered number: 10589702) |
Balance Sheet |
31 January 2023 |
31.1.23 | 31.1.22 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
Net assets/(liabilities) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Mr Gray Branding Ltd (Registered number: 10589702) |
Balance Sheet - continued |
31 January 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Mr Gray Branding Ltd (Registered number: 10589702) |
Notes to the Financial Statements |
for the Year Ended 31 January 2023 |
1. | Statutory information |
Mr Gray Branding Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 February 2022 |
Additions |
At 31 January 2023 |
Depreciation |
At 1 February 2022 |
Charge for year |
At 31 January 2023 |
Net book value |
At 31 January 2023 |
At 31 January 2022 |
Mr Gray Branding Ltd (Registered number: 10589702) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2023 |
5. | Debtors: amounts falling due within one year |
31.1.23 | 31.1.22 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
31.1.23 | 31.1.22 |
£ | £ |
Bank loans and overdrafts (see note 8) |
Taxation and social security |
7. | Creditors: amounts falling due after more than one year |
31.1.23 | 31.1.22 |
£ | £ |
Bank loans (see note 8) |
8. | Loans |
An analysis of the maturity of loans is given below: |
31.1.23 | 31.1.22 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank overdrafts |
Bank loans < 1 year |
Amounts falling due between one and two years: |
Bank loans - 1-2 years |
Amounts falling due between two and five years: |
Bank loans - 2-5 years |