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REGISTERED NUMBER: 04669332 (England and Wales)















GREYS PROPERTY MAINTENANCE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






GREYS PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669332)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREYS PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024












REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 04669332 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

GREYS PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669332)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,780 9,039

CURRENT ASSETS
Stocks - 70,000
Debtors 5 1,985 5,282
Cash at bank - 1,908
1,985 77,190
CREDITORS
Amounts falling due within one year 6 24,648 92,815
NET CURRENT LIABILITIES (22,663 ) (15,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,883

)

(6,586

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (15,885 ) (6,588 )
SHAREHOLDERS' FUNDS (15,883 ) (6,586 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





G Harman - Director


GREYS PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669332)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Greys Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 4 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 28,018 2,695 30,713
DEPRECIATION
At 1 April 2023 19,009 2,665 21,674
Charge for year 2,252 7 2,259
At 31 March 2024 21,261 2,672 23,933
NET BOOK VALUE
At 31 March 2024 6,757 23 6,780
At 31 March 2023 9,009 30 9,039

GREYS PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04669332)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 5,282
Other debtors 1,985 -
1,985 5,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 4,764
Trade creditors - 4,075
Taxation and social security - 9,716
Other creditors 24,648 74,260
24,648 92,815

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2