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REGISTERED NUMBER: 10589702 (England and Wales)












Mr Gray Branding Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






Mr Gray Branding Ltd (Registered number: 10589702)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Mr Gray Branding Ltd

Company Information
for the Year Ended 31 January 2024







Directors: Mrs S L Gray
N M C Gray





Registered office: The White House
Moons Hill
Frensham
Surrey
GU10 3AW





Registered number: 10589702 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Mr Gray Branding Ltd (Registered number: 10589702)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,781 1,718

Current assets
Debtors 5 51,734 32,203
Cash at bank 3 5,082
51,737 37,285
Creditors
Amounts falling due within one year 6 47,084 17,748
Net current assets 4,653 19,537
Total assets less current liabilities 6,434 21,255

Creditors
Amounts falling due after more than one
year

7

2,092

4,024
Net assets 4,342 17,231

Capital and reserves
Called up share capital 100 100
Retained earnings 4,242 17,131
Shareholders' funds 4,342 17,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Mr Gray Branding Ltd (Registered number: 10589702)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





N M C Gray - Director


Mr Gray Branding Ltd (Registered number: 10589702)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Mr Gray Branding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 February 2023 5,582
Additions 954
At 31 January 2024 6,536
Depreciation
At 1 February 2023 3,864
Charge for year 891
At 31 January 2024 4,755
Net book value
At 31 January 2024 1,781
At 31 January 2023 1,718

Mr Gray Branding Ltd (Registered number: 10589702)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. Debtors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Trade debtors 3,183 7,500
Other debtors 48,551 24,703
51,734 32,203

6. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Bank loans and overdrafts (see note 8) 10,039 1,396
Taxation and social security 37,045 16,352
47,084 17,748

7. Creditors: amounts falling due after more than one year
31.1.24 31.1.23
£    £   
Bank loans (see note 8) 2,092 4,024

8. Loans

An analysis of the maturity of loans is given below:

31.1.24 31.1.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 8,075 -
Bank loans < 1 year 1,964 1,396
10,039 1,396

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,198 1,431

Amounts falling due between two and five years:
Bank loans - 2-5 years 894 2,593