Acorah Software Products - Accounts Production 16.2.800 false true 30 April 2023 1 May 2022 false 1 May 2023 31 March 2024 31 March 2024 14017658 Mr Daryl Greenough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14017658 2023-04-30 14017658 2024-03-31 14017658 2023-05-01 2024-03-31 14017658 frs-core:MotorVehicles 2024-03-31 14017658 frs-core:MotorVehicles 2023-05-01 2024-03-31 14017658 frs-core:MotorVehicles 2023-04-30 14017658 frs-core:SharePremium 2024-03-31 14017658 frs-core:ShareCapital 2024-03-31 14017658 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14017658 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 14017658 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 14017658 frs-bus:SmallEntities 2023-05-01 2024-03-31 14017658 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 14017658 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 14017658 frs-bus:Director1 2023-05-01 2024-03-31 14017658 frs-countries:EnglandWales 2023-05-01 2024-03-31 14017658 2022-04-30 14017658 2023-04-30 14017658 2022-05-01 2023-04-30 14017658 frs-core:SharePremium 2023-04-30 14017658 frs-core:ShareCapital 2023-04-30 14017658 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14017658
Greystone Contractors Ltd
Financial Statements
For the Period 1 May 2023 to 31 March 2024
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14017658
31 March 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,461 31,461
31,461 31,461
CURRENT ASSETS
Debtors 5 63,820 63,820
Cash at bank and in hand 11,228 11,228
75,048 75,048
Creditors: Amounts Falling Due Within One Year 6 (17,500 ) (17,500 )
NET CURRENT ASSETS (LIABILITIES) 57,548 57,548
TOTAL ASSETS LESS CURRENT LIABILITIES 89,009 89,009
NET ASSETS 89,009 89,009
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium account 99,700 99,700
Profit and Loss Account (11,691 ) (11,691 )
SHAREHOLDERS' FUNDS 89,009 89,009
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daryl Greenough
Director
31/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greystone Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14017658 . The registered office is Christie & Co, Crews Hill Golf Club, Cattlegate Road, Enfield, Middlesex, EN2 8AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 41,948
As at 31 March 2024 41,948
Depreciation
As at 1 May 2023 10,487
As at 31 March 2024 10,487
Net Book Value
As at 31 March 2024 31,461
As at 1 May 2023 31,461
5. Debtors
31 March 2024 30 April 2023
£ £
Due within one year
Other debtors 63,820 63,820
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 April 2023
£ £
Other creditors 17,500 17,500
Page 2
Page 3
7. Share Capital
31 March 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3