F & G Greywell Limited 14622512 false 2023-01-27 2024-01-31 2024-01-31 The principal activity of the company is Running the Pubic Bar and Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 14622512 2023-01-27 2024-01-31 14622512 2024-01-31 14622512 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14622512 bus:Micro-entities 2023-01-27 2024-01-31 14622512 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-01-31 14622512 bus:FilletedAccounts 2023-01-27 2024-01-31 14622512 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14622512 bus:RegisteredOffice 2023-01-27 2024-01-31 14622512 bus:CompanySecretaryDirector1 2023-01-27 2024-01-31 14622512 bus:Director2 2023-01-27 2024-01-31 14622512 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14622512 countries:AllCountries 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14622512

F & G Greywell Limited



Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

F & G Greywell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F & G Greywell Limited

Company Information

Directors

Mrs Christine Tracy Mikolajewski

Mr Philip Jason Mikolajewski

Company secretary

Mrs Christine Tracy Mikolajewski

Registered office

The Fox And Goose The Street
Greywell
Hook
Hampshire
RG29 1BY

Accountants

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hampshire, England
Hants
RG26 5XB

 

F & G Greywell Limited

(Registration number: 14622512)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

7,278

Current assets

4,088

Prepayments and accrued income

1,522

Creditors: Amounts falling due within one year

(115,157)

Net current liabilities

(109,547)

 

(102,269)

Capital and reserves

(102,269)

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
The Fox And Goose The Street
Greywell
Hook
Hampshire
RG29 1BY
United Kingdom

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 15.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

F & G Greywell Limited

(Registration number: 14622512)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Mrs Christine Tracy Mikolajewski
Company secretary and director