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Company Registration No. 12994452 (England and Wales)
Thegreymatterz Limited Unaudited accounts for the year ended 30 November 2023
Thegreymatterz Limited Unaudited accounts Contents
Page
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Thegreymatterz Limited Company Information for the year ended 30 November 2023
Director
Sheridan Norrey
Company Number
12994452 (England and Wales)
Registered Office
25 Airedale Road London SW12 8SQ ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Thegreymatterz Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
62,472 
103,245 
Creditors: amounts falling due within one year
(11,203)
(13,776)
Net current assets
51,269 
89,469 
Net assets
51,269 
89,469 
Capital and reserves
Called up share capital
114 
112 
Share premium
184,806 
149,852 
Profit and loss account
(133,651)
(60,495)
Shareholders' funds
51,269 
89,469 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 9 August 2024 and were signed on its behalf by
Sheridan Norrey Director Company Registration No. 12994452
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Thegreymatterz Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Thegreymatterz Limited is a private company, limited by shares, registered in England and Wales, registration number 12994452. The registered office is 25 Airedale Road, London, SW12 8SQ, ENGLAND.
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
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,095 
Loans from directors
10,489 
12,117 
Accruals
714 
564 
11,203 
13,776 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
114,217 Ordinary shares £0.001 shares of £0.001 each
114.21 
111.52 
Shares issued during the period:
2,689 Ordinary shares £0.001 shares of £0.001 each
2.68 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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