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Company registration number: 11168767
Greybridge Ltd
Unaudited filleted financial statements
31 January 2024
Greybridge Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greybridge Ltd
Directors and other information
Director Mr Paul Whitby
Company number 11168767
Registered office 6A Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Business address Rivoli
Reigate Road
Hookwood
Surrey
RH16 OAP
Greybridge Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets - 321
_______ _______
Current assets 12,047 13,867
Creditors: amounts falling due within one year ( 5,368) ( 5,341)
_______ _______
Net current assets 6,679 8,526
_______ _______
Total assets less current liabilities 6,779 8,947
Accruals and deferred income ( 3,870) ( 4,810)
_______ _______
Net assets 2,909 4,137
_______ _______
Capital and reserves 2,909 4,137
_______ _______
Notes to the financial statements
Greybridge Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Whitby 9,588 41,534 ( 39,892) 11,230
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Whitby 15,025 17,156 ( 22,593) 9,588
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr Paul Whitby
Director
Company registration number: 11168767
The company is a private company limited by shares, registered in United Kingdom.