SHORT AND GREY LIMITED

Company Registration Number:
09353865 (England and Wales)

Unaudited micro entity accounts for the year ended 09 July 2024

Period of accounts

Start date: 01 January 2024

End date: 09 July 2024

SHORT AND GREY LIMITED

Contents of the Financial Statements

for the Period Ended 09 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHORT AND GREY LIMITED

Company Information

for the Period Ended 09 July 2024




Director: Ian Gershom STEVENS
Philomena Ann Dillon
Registered office: 20
Thoresby Dale
Hucknall
Nottingham
NG15 7UG
Company Registration Number: 09353865 (England and Wales)

SHORT AND GREY LIMITED

Directors' Report Period Ended 09 July 2024

The directors present their report with the financial statements of the company for the period ended 09 July 2024

Principal Activities

ITSM Comsultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

These are the final accounts for the company. The company closed down with effect from 9th July 2024.

Directors

The director(s) shown below resigned during the period
Ian Gershom STEVENS
09 July 2024
Philomena Ann Dillon
09 July 2024

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Ian Stevens
Status: Director

SHORT AND GREY LIMITED

Profit and Loss Account

for the Period Ended 09 July 2024

6 months to
9 Jul 2024
£

2023
£
Turnover 0 7,565
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 11 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,034 ) ( 5,240 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 327 ) -
Tax on Profit ( 442 ) ( 0 )
Profit or (Loss) for Period ( 2,792 ) 2,325

SHORT AND GREY LIMITED

Balance sheet

As at 09 July 2024

6 months to
9 Jul 2024
£

2023
£
Called up share capital not paid: 0 2
Fixed Assets: 0 0
Current assets: 0 2,792
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 267 )
Net current assets (liabilities): 0 2,525
Total assets less current liabilities: 0 2,527
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 2,527
Capital and reserves: 0 2,527

SHORT AND GREY LIMITED

Balance sheet continued

For the year ending 9 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Ian Stevens
Status: Director

The notes form part of these financial statements

SHORT AND GREY LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 July 2024

  • 1. Employee Information

    Average number of employees: 0

SHORT AND GREY LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 July 2024

  • 2. Off balance sheet disclosure

    No