Grays (Sw) Ltd 12882085 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 12882085 2023-10-01 2024-09-30 12882085 2024-09-30 12882085 bus:Director1 1 2024-09-30 12882085 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12882085 bus:Micro-entities 2023-10-01 2024-09-30 12882085 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12882085 bus:FullAccounts 2023-10-01 2024-09-30 12882085 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12882085 bus:RegisteredOffice 2023-10-01 2024-09-30 12882085 bus:Director1 2023-10-01 2024-09-30 12882085 bus:Director1 1 2023-10-01 2024-09-30 12882085 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12882085 countries:EnglandWales 2023-10-01 2024-09-30 12882085 bus:Director1 1 2023-09-30 12882085 2022-10-01 2023-09-30 12882085 2023-09-30 12882085 bus:Director1 1 2023-09-30 12882085 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12882085 bus:Director1 1 2022-10-01 2023-09-30 12882085 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12882085

Grays (Sw) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Grays (Sw) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grays (Sw) Ltd

Company Information

Director

Mr Graham Selway

Registered office

23 Ash Farm Close
Exeter
Devon
EX1 3TD

 

Grays (Sw) Ltd

(Registration number: 12882085)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,557

10,744

Current assets

10,235

2,355

Prepayments and accrued income

-

249

Creditors: Amounts falling due within one year

(13,765)

(13,264)

Net current liabilities

(3,530)

(10,660)

 

27

84

Capital and reserves

27

84

1

General information

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

The address of its registered office is:
23 Ash Farm Close
Exeter
Devon
EX1 3TD
England

These financial statements were authorised for issue by the director on 6 December 2024.

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'.

Going Concern
As noted in the Directors' Report, the Company has ceased activity and accordingly, the financial statements have been prepared on the basis other than going concern.

The Director intend to liquidate the company in due course, once all remaining balances have been settled.

The Director consider there to be no difference between the valuatioin on a going concern basis and valution on liquidation

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Grays (Sw) Ltd

(Registration number: 12882085)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr Graham Selway

Directors loan

300

60,989

(52,466)

8,822

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Graham Selway

Directors loan

-

48,723

(48,423)

300

         
       

 

For the financial year ending 30 September 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.

Approved and authorised by the director on 6 December 2024
 

.........................................
Mr Graham Selway
Director