2023-11-012024-10-312024-10-31false12288125GREY BEE 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GREY BEE LTD

Registered Number
12288125
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

GREY BEE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

BAXTER, Graham Curtis
BAXTER, Gillian Ellen

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

12288125 (England and Wales)
GREY BEE LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3421-
421-
Current assets
Debtors414,93510,650
Cash at bank and on hand3,47747,139
18,41257,789
Creditors amounts falling due within one year5(6,789)(8,704)
Net current assets (liabilities)11,62349,085
Total assets less current liabilities12,04449,085
Net assets12,04449,085
Capital and reserves
Called up share capital100100
Profit and loss account11,94448,985
Shareholders' funds12,04449,085
The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2025, and are signed on its behalf by:
BAXTER, Graham Curtis
Director
Registered Company No. 12288125
GREY BEE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 23458458
Additions474474
At 31 October 24932932
Depreciation and impairment
At 01 November 23458458
Charge for year5353
At 31 October 24511511
Net book value
At 31 October 24421421
At 31 October 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,50010,500
Other debtors4,243-
Prepayments and accrued income192150
Total14,93510,650
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,58430
Taxation and social security-6,119
Other creditors3,2052,555
Total6,7898,704
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.