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Registered number
08251300
Greystone Interiors Limited
Unaudited Accounts
for the year ended
31 October 2023
Greystone Interiors Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 8,949 9,978
8,949 9,978
Current assets
Stocks 22,500 22,500
Cash at bank and in hand 46,889 48,895
69,389 71,395
Creditors: amounts falling due within one year 5 (51,901) (58,692)
Net current assets / (liabilities) 17,488 12,703
Total assets less current liabilities 26,437 22,681
Creditors: amounts falling due after more than one year 6 (22,000) (22,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,437 681
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,337 581
Shareholders' funds 4,437 681

Greystone Interiors Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Ms C Samengo-turner

Director


Approved by the board on 30 July 2024

Company Number: 08251300 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Aspen House Assington Green
Stansfield
Sudbury
Suffolk
CO10 8LY
England

Greystone Interiors Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 9,000 8,992

3. Employees
2023 2022
Average number of employees during the period 1 1

4. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 November 2022 54,689 54,689
Additions 1,208 1,208
At 31 October 2023 55,897 55,897
Depreciation
At 1 November 2022 44,711 44,711
Charge for the period 2,237 2,237
At 31 October 2023 46,948 46,948
Net book value
At 31 October 2023 8,949 8,949
At 31 October 2022 9,978 9,978

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,000 1,200
Taxation & social security 0 2,879
Other creditors 50,901 54,613
51,901 58,692

6. Creditors: amounts falling due after one year
2023 2022
£ £
Other 22,000 22,000
22,000 22,000

7. Dividends
2023 2022
£ £
Total dividend payment 0 0