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Registered Number: 12361929
England and Wales

 

 

 

GREYSON ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 31,509    14,837 
Investments 4 774,973    774,973 
806,482    789,810 
Current assets      
Cash at bank and in hand 23,267    19,818 
Creditors: amount falling due within one year (139,283)   (135,901)
Net current liabilities (116,016)   (116,083)
 
Total assets less current liabilities 690,466    673,727 
Creditors: amount falling due after more than one year (626,384)   (620,032)
Net assets 64,082    53,695 
 

Capital and reserves
     
Called up share capital 50,000    50,000 
Profit and loss account 14,082    3,695 
Shareholder's funds 64,082    53,695 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2023 and were signed by:


-------------------------------
Pardeep GOSAL
Director
1
General Information
GREYSON ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12361929, registration address 20-22, Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 5 Years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2022 13,480    2,708    16,188 
Additions 31,293      31,293 
Disposals (13,480)     (13,480)
At 31 December 2022 31,293    2,708    34,001 
Depreciation
At 01 January 2022 809    542    1,351 
Charge for year 1,598    542    2,140 
On disposals (999)     (999)
At 31 December 2022 1,408    1,084    2,492 
Net book values
Closing balance as at 31 December 2022 29,885    1,624    31,509 
Opening balance as at 01 January 2022 12,671    2,166    14,837 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2022 774,973    774,973 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2022 774,973    774,973 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2