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REGISTERED NUMBER: 09525576 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

GREY MODEL AGENCY LTD

GREY MODEL AGENCY LTD (REGISTERED NUMBER: 09525576)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1


GREY MODEL AGENCY LTD (REGISTERED NUMBER: 09525576)

BALANCE SHEET
30 APRIL 2023

2023 2022
£ £ £ £
FIXED ASSETS 141 1,353

CURRENT ASSETS 94,582 97,930

PREPAYMENTS AND ACCRUED INCOME 17,064 47,701

CREDITORS
Amounts falling due within one year (42,435 ) (32,707 )
NET CURRENT ASSETS 69,211 112,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,352

114,277

CREDITORS
Amounts falling due after more than one year (32,826 ) (38,228 )

ACCRUALS AND DEFERRED INCOME (1,974 ) (82,530 )
NET ASSETS/(LIABILITIES) 34,552 (6,481 )

CAPITAL AND RESERVES 34,552 (6,481 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grey Model Agency Ltd 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: 09525576

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is the Pound Sterling (£) which is rounded to the nearest pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

GREY MODEL AGENCY LTD (REGISTERED NUMBER: 09525576)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£ £
Ms R E Valentine
Balance outstanding at start of year 36,858 1,180
Amounts advanced 36,282 37,175
Amounts repaid (38,412 ) (1,497 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,728 36,858

The loan was fully repaid within 9 months after the year end. No interest was charged on the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 18 January 2024 and were signed by:





Ms R E Valentine - Director