Registered number
11629478
Grey Pound Limited
Filleted Accounts
31 October 2023
Grey Pound Limited Registered number
Balance Sheet 11629478
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 960 2,098
Cash at bank and in hand 3,541 7,258
4,501 9,356
Creditors: amounts falling due within one year 3 (4,438) (8,076)
Net current assets 63 1,280
Net assets 63 1,280
Capital and reserves
Called up share capital 2 2
Profit and loss account 61 1,278
Shareholders' funds 63 1,280
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Fitzgerald
Director
Approved by the board on 28 October 2024
Grey Pound Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fees and commission income.
2 Debtors 2023 2022
£ £
Other debtors 960 2,098
3 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 653 931
Other creditors 3,785 7,145
4,438 8,076
4 Employees 2023 2022
Number Number
Average number of employees and company officers 2 2
5 Controlling parties
At 31 October 2023 the company was controlled by the directors, who between them owned the company's entire issued share capital.
6 Other information
Grey Pound Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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