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REGISTERED NUMBER: 02836501 (England and Wales)















GRAYSTONES DEVELOPMENT (SELBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29TH FEBRUARY 2024






GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024










Page

Balance Sheet 1


GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £   
FIXED ASSETS 69,703 73,308

CURRENT ASSETS 85,168 67,449

CREDITORS
Amounts falling due within one year (85,619 ) (70,637 )
NET CURRENT LIABILITIES (451 ) (3,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,252

70,120

CREDITORS
Amounts falling due after more than one
year

(32,933

)

(52,702

)
NET ASSETS 36,319 17,418

CAPITAL AND RESERVES 36,319 17,418

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Graystones Development (Selby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02836501

Registered office: Greystones
Sand Lane, Osgodby
Selby
North Yorkshire
YO8 5HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

GRAYSTONES DEVELOPMENT (SELBY) LIMITED (REGISTERED NUMBER: 02836501)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
N J Stephenson
Balance outstanding at start of year 256 2,009
Amounts advanced - 4,173
Amounts repaid (256 ) (5,926 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 256



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2024 and were signed on its behalf by:





N J Stephenson - Director