GREYHOUND (CORFE) LTD

Company Registration Number:
08536753 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GREYHOUND (CORFE) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

GREYHOUND (CORFE) LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 148,958 175,771
Total fixed assets: 148,958 175,771
Current assets
Stocks: 20,760 15,410
Cash at bank and in hand: 233,715 326,315
Total current assets: 254,475 341,725
Creditors: amounts falling due within one year:   (202,996) (132,302)
Net current assets (liabilities): 51,479 209,423
Total assets less current liabilities: 200,437 385,194
Creditors: amounts falling due after more than one year:   (76,417) (148,339)
Total net assets (liabilities): 124,020 236,855
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 124,018 236,853
Shareholders funds: 124,020 236,855

The notes form part of these financial statements

GREYHOUND (CORFE) LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Jacci Pestana
Status: Director

The notes form part of these financial statements

GREYHOUND (CORFE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREYHOUND (CORFE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 33 35

GREYHOUND (CORFE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 336,123
Additions 10,427
At 31 October 2024 346,550
Depreciation
At 01 November 2023 160,352
Charge for year 37,240
At 31 October 2024 197,592
Net book value
At 31 October 2024 148,958
At 31 October 2023 175,771