Gray Commercial Services Limited 14279967 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of project co-ordination service. Digita Accounts Production Advanced 6.30.9574.0 true 14279967 2023-09-01 2024-08-31 14279967 2024-08-31 14279967 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14279967 bus:Micro-entities 2023-09-01 2024-08-31 14279967 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14279967 bus:FilletedAccounts 2023-09-01 2024-08-31 14279967 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14279967 bus:RegisteredOffice 2023-09-01 2024-08-31 14279967 bus:Director1 2023-09-01 2024-08-31 14279967 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14279967 countries:England 2023-09-01 2024-08-31 14279967 2022-08-05 2023-08-31 14279967 2023-08-31 14279967 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14279967

Gray Commercial Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Gray Commercial Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gray Commercial Services Limited

Company Information

Director

Mr G B Savage

Registered office

16 Claremount Gardens
Epsom
KT18 5XF

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Gray Commercial Services Limited

(Registration number: 14279967)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

464

618

Current assets

63,039

57,872

Creditors: Amounts falling due within one year

(40,531)

(31,674)

Net current assets

22,508

26,198

 

22,972

26,816

Capital and reserves

22,972

26,816

1

General information

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

The address of its registered office is:
16 Claremount Gardens
Epsom
KT18 5XF

These financial statements were authorised for issue by the director on 18 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 the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

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

The director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2025
 

 

Gray Commercial Services Limited

(Registration number: 14279967)
Balance Sheet as at 31 August 2024

.........................................
Mr G B Savage
Director