2022-05-012023-04-302023-04-30false12564403GREYCASTLE HOLDINGS LTD2023-10-1464203iso4217:GBPxbrli:pure125644032022-05-01125644032023-04-30125644032022-05-012023-04-30125644032021-05-01125644032022-04-30125644032021-05-012022-04-3012564403bus:SmallEntities2022-05-012023-04-3012564403bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012564403bus:FullAccounts2022-05-012023-04-3012564403bus:PrivateLimitedCompanyLtd2022-05-012023-04-3012564403core:WithinOneYear2023-04-3012564403core:AfterOneYear2023-04-3012564403core:WithinOneYear2022-04-3012564403core:AfterOneYear2022-04-3012564403core:ShareCapital2023-04-3012564403core:SharePremium2023-04-3012564403core:RevaluationReserve2023-04-3012564403core:OtherReservesSubtotal2023-04-3012564403core:RetainedEarningsAccumulatedLosses2023-04-3012564403core:ShareCapital2022-04-3012564403core:SharePremium2022-04-3012564403core:RevaluationReserve2022-04-3012564403core:OtherReservesSubtotal2022-04-3012564403core:RetainedEarningsAccumulatedLosses2022-04-3012564403core:LandBuildings2023-04-3012564403core:PlantMachinery2023-04-3012564403core:Vehicles2023-04-3012564403core:FurnitureFittings2023-04-3012564403core:OfficeEquipment2023-04-3012564403core:NetGoodwill2023-04-3012564403core:IntangibleAssetsOtherThanGoodwill2023-04-3012564403core:ListedExchangeTraded2023-04-3012564403core:UnlistedNon-exchangeTraded2023-04-3012564403core:LandBuildings2022-04-3012564403core:PlantMachinery2022-04-3012564403core:Vehicles2022-04-3012564403core:FurnitureFittings2022-04-3012564403core:OfficeEquipment2022-04-3012564403core:NetGoodwill2022-04-3012564403core:IntangibleAssetsOtherThanGoodwill2022-04-3012564403core:ListedExchangeTraded2022-04-3012564403core:UnlistedNon-exchangeTraded2022-04-3012564403core:LandBuildings2022-05-012023-04-3012564403core:PlantMachinery2022-05-012023-04-3012564403core:Vehicles2022-05-012023-04-3012564403core:FurnitureFittings2022-05-012023-04-3012564403core:OfficeEquipment2022-05-012023-04-3012564403core:NetGoodwill2022-05-012023-04-3012564403core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012564403core:ListedExchangeTraded2022-05-012023-04-3012564403core:UnlistedNon-exchangeTraded2022-05-012023-04-3012564403core:MoreThanFiveYears2022-05-012023-04-3012564403core:Non-currentFinancialInstruments2023-04-3012564403core:Non-currentFinancialInstruments2022-04-3012564403dpl:CostSales2022-05-012023-04-3012564403dpl:DistributionCosts2022-05-012023-04-3012564403core:LandBuildings2022-05-012023-04-3012564403core:PlantMachinery2022-05-012023-04-3012564403core:Vehicles2022-05-012023-04-3012564403core:FurnitureFittings2022-05-012023-04-3012564403core:OfficeEquipment2022-05-012023-04-3012564403dpl:AdministrativeExpenses2022-05-012023-04-3012564403core:NetGoodwill2022-05-012023-04-3012564403core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012564403dpl:GroupUndertakings2022-05-012023-04-3012564403dpl:ParticipatingInterests2022-05-012023-04-3012564403dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012564403core:ListedExchangeTraded2022-05-012023-04-3012564403dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012564403core:UnlistedNon-exchangeTraded2022-05-012023-04-3012564403dpl:CostSales2021-05-012022-04-3012564403dpl:DistributionCosts2021-05-012022-04-3012564403core:LandBuildings2021-05-012022-04-3012564403core:PlantMachinery2021-05-012022-04-3012564403core:Vehicles2021-05-012022-04-3012564403core:FurnitureFittings2021-05-012022-04-3012564403core:OfficeEquipment2021-05-012022-04-3012564403dpl:AdministrativeExpenses2021-05-012022-04-3012564403core:NetGoodwill2021-05-012022-04-3012564403core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3012564403dpl:GroupUndertakings2021-05-012022-04-3012564403dpl:ParticipatingInterests2021-05-012022-04-3012564403dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3012564403core:ListedExchangeTraded2021-05-012022-04-3012564403dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3012564403core:UnlistedNon-exchangeTraded2021-05-012022-04-3012564403core:NetGoodwill2023-04-3012564403core:IntangibleAssetsOtherThanGoodwill2023-04-3012564403core:LandBuildings2023-04-3012564403core:PlantMachinery2023-04-3012564403core:Vehicles2023-04-3012564403core:FurnitureFittings2023-04-3012564403core:OfficeEquipment2023-04-3012564403core:AfterOneYear2023-04-3012564403core:WithinOneYear2023-04-3012564403core:ListedExchangeTraded2023-04-3012564403core:UnlistedNon-exchangeTraded2023-04-3012564403core:ShareCapital2023-04-3012564403core:SharePremium2023-04-3012564403core:RevaluationReserve2023-04-3012564403core:OtherReservesSubtotal2023-04-3012564403core:RetainedEarningsAccumulatedLosses2023-04-3012564403core:NetGoodwill2022-04-3012564403core:IntangibleAssetsOtherThanGoodwill2022-04-3012564403core:LandBuildings2022-04-3012564403core:PlantMachinery2022-04-3012564403core:Vehicles2022-04-3012564403core:FurnitureFittings2022-04-3012564403core:OfficeEquipment2022-04-3012564403core:AfterOneYear2022-04-3012564403core:WithinOneYear2022-04-3012564403core:ListedExc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GREYCASTLE HOLDINGS LTD

Registered Number
12564403
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

GREYCASTLE HOLDINGS LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

CHAMBERS, Billy
KEDAR, Charley Ann

Registered Address

68 Lime Tree Place
8 Collingwood Road
Witham
CM8 2GF

Registered Number

12564403 (England and Wales)
GREYCASTLE HOLDINGS LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property545,000-
45,000-
Current assets
Cash at bank and on hand100100
100100
Creditors amounts falling due within one year6(45,000)-
Net current assets (liabilities)(44,900)100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2023, and are signed on its behalf by:
CHAMBERS, Billy
Director
Registered Company No. 12564403
GREYCASTLE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investment property policy
Investment Property is shown at fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Investment property

£
Additions45,000
At 30 April 2345,000
6.Creditors within one year

2023

2022

££
Other creditors45,000-
Total45,000-