Company Registration No. 07157659 (England and Wales)
Greystoke Construction Limited
Unaudited accounts
for the year ended 29 February 2024
Greystoke Construction Limited
Unaudited accounts
Contents
Greystoke Construction Limited
Company Information
for the year ended 29 February 2024
Company Number
07157659 (England and Wales)
Registered Office
APPLEBY OAST PEARSONS GREEN ROAD
BRENCHLEY
TONBRIDGE
KENT
TN12 7DG
Accountants
Paula Bailey PBBKAS Limited
21 St Andrews Close
Paddock Wood
Kent
TN12 6JF
Greystoke Construction Limited
Statement of financial position
as at 29 February 2024
Tangible assets
30,081
20,111
Cash at bank and in hand
42,074
13,957
Creditors: amounts falling due within one year
(69,946)
(62,711)
Net current liabilities
(27,872)
(15,695)
Total assets less current liabilities
2,209
4,416
Creditors: amounts falling due after more than one year
(21,604)
(32,252)
Net liabilities
(19,395)
(27,836)
Called up share capital
1
1
Profit and loss account
(19,396)
(27,837)
Shareholders' funds
(19,395)
(27,836)
For the year ending 29 February 2024 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 11 July 2024 and were signed on its behalf by
Daren Manser
Director
Company Registration No. 07157659
Greystoke Construction Limited
Notes to the Accounts
for the year ended 29 February 2024
Greystoke Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07157659. The registered office is APPLEBY OAST PEARSONS GREEN ROAD, BRENCHLEY, TONBRIDGE, KENT, TN12 7DG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
20,551
19,250
39,801
At 29 February 2024
38,051
19,250
57,301
At 1 March 2023
11,040
8,650
19,690
Charge for the year
3,680
3,850
7,530
At 29 February 2024
14,720
12,500
27,220
At 29 February 2024
23,331
6,750
30,081
At 28 February 2023
9,511
10,600
20,111
Amounts falling due after more than one year
Greystoke Construction Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
39,264
22,936
Taxes and social security
2,495
39,775
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).