GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Company Registration Number:
11376002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Registered office: Grays
Mountain
Holyhead
GBR
LL65 1YW
Company Registration Number: 11376002 (England and Wales)

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 421,382 299,744
Cost of Materials ( 155,368 ) ( 108,478 )
Staff Costs ( 194,948 ) ( 117,041 )
Depreciation and Writeoffs ( 3,335 ) ( 3,293 )
Other charges ( 50,727 ) ( 43,438 )
Surplus or (Deficit) for Period 17,004 27,494

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 13,338 13,172
Current assets: 60,236 55,965
Creditors: amounts falling due within one year: ( 34,394 ) ( 45,698 )
Net current assets (liabilities): 25,842 10,267
Total assets less current liabilities: 39,180 23,439
Total net assets (liabilities): 39,180 23,439
Reserves: 39,180 23,439

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Dafydd Gray
Status: Director

The notes form part of these financial statements

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 9

GRAYS STEEL FABRICATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No