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Company Registration No. 04493103 (England and Wales)
Grayston House Limited Unaudited accounts for the year ended 31 March 2023
Grayston House Limited Unaudited accounts Contents
Page
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Grayston House Limited Company Information for the year ended 31 March 2023
Directors
I R Radford L G Radford
Secretary
I R Radford
Company Number
04493103 (England and Wales)
Registered Office
23 Carline Crescent Shrewsbury SY3 7EU
Accountants
Millstar Limited 23 Carline Crescent Shrewsbury Shropshire SY3 7EU
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Grayston House Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
268,985 
450,385 
Debtors
435 
435 
Cash at bank and in hand
24,642 
40,921 
294,062 
491,741 
Creditors: amounts falling due within one year
(267,545)
(472,574)
Net current assets
26,517 
19,167 
Net assets
26,517 
19,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,417 
19,067 
Shareholders' funds
26,517 
19,167 
For the year ending 31 March 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 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 6 November 2023 and were signed on its behalf by
I R Radford Director Company Registration No. 04493103
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Grayston House Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Grayston House Limited is a private company, limited by shares, registered in England and Wales, registration number 04493103. The registered office is 23 Carline Crescent, Shrewsbury, SY3 7EU.
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 year, 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.
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:
Fixtures & fittings
15% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,477 
At 31 March 2023
1,477 
Depreciation
At 1 April 2022
1,477 
At 31 March 2023
1,477 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
435 
435 
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Grayston House Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,279 
- 
Loans from directors
264,066 
469,429 
Accruals
2,200 
3,145 
267,545 
472,574 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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