GREY DOG JOINERY LIMITED

Company Registration Number:
11055232 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GREY DOG JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREY DOG JOINERY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 35
Shelburne Road
Calne
Wiltshire
GBR
SN11 8ER
Company Registration Number: 11055232 (England and Wales)

GREY DOG JOINERY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 36,844 54,051
Cost of sales ( 30,135 ) ( 45,984 )
Gross Profit or (Loss) 6,709 8,067
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,878 ) ( 2,475 )
Administrative Expenses ( 3,765 ) ( 4,804 )
Operating Profit or (Loss) 66 788
Interest Payable and Similar Charges ( 1,123 ) ( 492 )
Profit or (Loss) Before Tax ( 1,057 ) 296
Profit or (Loss) for Period ( 1,057 ) 296

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,685 2,820
Total fixed assets: 1,685 2,820
Current assets
Stocks: 1,000 1,000
Debtors: 5 2,250 3,500
Total current assets: 3,250 4,500
Net current assets (liabilities): 3,250 4,500
Total assets less current liabilities: 4,935 7,320
Total net assets (liabilities): 4,935 7,320

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,835 7,220
Shareholders funds: 4,935 7,320

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Victoria Wilson
Status: Director

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 2,820 2,820
Additions - -
Disposals - -
Revaluations ( 1,135 ) ( 1,135 )
Transfers - -
At 30 November 2023 1,685 1,685
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 1,685 1,685
At 30 November 2022 2,820 2,820

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,250 3,500
Total 2,250 3,500