1 January 2023 false No description of principal activity Taxfiler 2024.5 11107697business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111076972022-12-31 111076972023-01-012023-12-31 11107697business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11107697business:FilletedAccounts2023-01-012023-12-31 111076972023-12-31 11107697business:Director12023-01-012023-12-31 11107697business:Director22023-01-012023-12-31 11107697business:Director32023-01-012023-12-31 11107697business:RegisteredOffice2023-01-012023-12-31 111076972022-12-31 11107697core:WithinOneYear2023-12-31 11107697core:WithinOneYear2022-12-31 11107697core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11107697core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11107697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11107697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11107697core:PreviouslyStatedAmount2023-12-31 11107697core:PreviouslyStatedAmount2022-12-31 11107697business:SmallEntities2023-01-012023-12-31 11107697countries:EnglandWales2023-01-012023-12-31 111076972022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11107697 (England and Wales)
GRAY DEVELOPMENTS (ROTHWELL) LIMITED Unaudited accounts for the year ended 31 December 2023
GRAY DEVELOPMENTS (ROTHWELL) LIMITED Unaudited accounts Contents
Page
- 2 -
GRAY DEVELOPMENTS (ROTHWELL) LIMITED Company Information for the year ended 31 December 2023
Directors
Mr C Gray Mr N Gray Mr S Gray
Company Number
11107697 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
- 3 -
GRAY DEVELOPMENTS (ROTHWELL) LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
201 
512 
Cash at bank and in hand
93,083 
91,674 
93,284 
92,186 
Creditors: amounts falling due within one year
(104,165)
(107,472)
Net current liabilities
(10,881)
(15,286)
Net liabilities
(10,881)
(15,286)
Capital and reserves
Called up share capital
33 
33 
Profit and loss account
(10,914)
(15,319)
Shareholders' funds
(10,881)
(15,286)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr C Gray Director Company Registration No. 11107697
- 4 -
GRAY DEVELOPMENTS (ROTHWELL) LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GRAY DEVELOPMENTS (ROTHWELL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11107697. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
312 
Other debtors
201 
200 
201 
512 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,320 
Other creditors
21,289 
21,786 
Loans from directors
82,126 
83,616 
Accruals
750 
750 
104,165 
107,472 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -