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Company Registration No. 04026679 (England and Wales)
CARMEL GREYSTONE LTD Unaudited accounts for the year ended 31 July 2022
CARMEL GREYSTONE LTD Unaudited accounts Contents
Page
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CARMEL GREYSTONE LTD Company Information for the year ended 31 July 2022
Director
MARK ANTHONY GREY
Secretary
EARL LEBERT GREY
Company Number
04026679 (England and Wales)
Registered Office
47 Calley Down Crescent New Addington Surrey CR0 0EP United Kingdom
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CARMEL GREYSTONE LTD for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CARMEL GREYSTONE LTD for the year ended 31 July 2022 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of CARMEL GREYSTONE LTD, as a body, in accordance with the terms of our engagement letter dated 29 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of CARMEL GREYSTONE LTD and state those matters that we have agreed to state to the Board of Directors of CARMEL GREYSTONE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARMEL GREYSTONE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CARMEL GREYSTONE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CARMEL GREYSTONE LTD. You consider that CARMEL GREYSTONE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CARMEL GREYSTONE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 28 November 2023
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CARMEL GREYSTONE LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Creditors: amounts falling due within one year
- 
(1,772)
Net current liabilities
- 
(1,772)
Net liabilities
- 
(1,772)
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
(6,077)
(7,849)
Profit and loss account
6,075 
6,075 
Shareholders' funds
- 
(1,772)
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
MARK ANTHONY GREY Director Company Registration No. 04026679
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CARMEL GREYSTONE LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
CARMEL GREYSTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 04026679. The registered office is 47 Calley Down Crescent, New Addington, Surrey, CR0 0EP, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,347 
Other creditors
- 
425 
- 
1,772 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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