Company Registration No. 13043149 (England and Wales)
GREY MATTERS TRADING AND CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 November 2023
GREY MATTERS TRADING AND CONSULTANCY LIMITED
Unaudited accounts
Contents
GREY MATTERS TRADING AND CONSULTANCY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13043149 (England and Wales)
Registered Office
5-6 GRAYS BREWERY YARD
SPRINGFIELD ROAD
CHELMSFORD
CM2 6QR
ENGLAND
Accountants
Finanche Limited
100 Grovelands Road
Reading
Berkshire
RG30 2PD
GREY MATTERS TRADING AND CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
41,763
21,339
Creditors: amounts falling due within one year
(60,262)
(12,747)
Net current assets
20,886
46,567
Total assets less current liabilities
20,886
46,567
Creditors: amounts falling due after more than one year
(15,000)
-
Called up share capital
100
49,900
Profit and loss account
5,786
(3,333)
Shareholders' funds
5,886
46,567
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 16 August 2024 and were signed on its behalf by
Wassim Farah
Director
Company Registration No. 13043149
GREY MATTERS TRADING AND CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GREY MATTERS TRADING AND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043149. The registered office is 5-6 GRAYS BREWERY YARD, SPRINGFIELD ROAD, CHELMSFORD, CM2 6QR, 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.
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.
Amounts falling due within one year
Trade debtors
39,385
37,975
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,281)
518
Other creditors
12,743
12,229
Loans from directors
49,800
-
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
15,000
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).