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REGISTERED NUMBER: 02836501 (England and Wales)















GRAYSTONES DEVELOPMENT (SELBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2023






GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Balance Sheet 1


GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £   
FIXED ASSETS 73,308 80,983

CURRENT ASSETS 67,449 73,692

CREDITORS
Amounts falling due within one year (70,637 ) (74,151 )
NET CURRENT LIABILITIES (3,188 ) (459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,120

80,524

CREDITORS
Amounts falling due after more than one
year

(52,702

)

(70,823

)
NET ASSETS 17,418 9,701

CAPITAL AND RESERVES 17,418 9,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Graystones Development (Selby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02836501

Registered office: Greystones
Sand Lane, Osgodby
Selby
North Yorkshire
YO8 5HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

BALANCE SHEET - continued
28TH FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
N J Stephenson
Balance outstanding at start of year 2,009 -
Amounts advanced 4,173 2,009
Amounts repaid (5,926 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 256 2,009

Advances are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2023 and were signed on its behalf by:





N J Stephenson - Director