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Company Registration No. 06967382 (England and Wales)
Greystone Masonry Limited Unaudited accounts for the year ended 31 August 2024
Greystone Masonry Limited Unaudited accounts Contents
Page
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Greystone Masonry Limited Company Information for the year ended 31 August 2024
Directors
Urfi Jafri Muhammad Saffi Jafri
Company Number
06967382 (England and Wales)
Registered Office
12 Fiddlebridge Industrial Centre Lemsford Road Hatfield Hertfordshire AL10 0DE United Kingdom
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Greystone Masonry Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
232,662 
Current assets
Inventories
9,962 
Cash at bank and in hand
1,250 
11,212 
Creditors: amounts falling due within one year
(1,677,052)
Net current liabilities
(1,665,840)
Total assets less current liabilities
(1,433,178)
Creditors: amounts falling due after more than one year
(19,167)
Net liabilities
(1,452,345)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,452,347)
Shareholders' funds
(1,452,345)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Urfi Jafri Director Company Registration No. 06967382
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Greystone Masonry Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Greystone Masonry Limited is a private company, limited by shares, registered in England and Wales, registration number 06967382. The registered office is 12 Fiddlebridge Industrial Centre, Lemsford Road, Hatfield, Hertfordshire, AL10 0DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
726,529 
76,188 
802,717 
At 31 August 2024
726,529 
76,188 
802,717 
Depreciation
At 1 September 2023
512,515 
57,540 
570,055 
At 31 August 2024
512,515 
57,540 
570,055 
Net book value
At 31 August 2024
214,014 
18,648 
232,662 
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Greystone Masonry Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
10,000 
Trade creditors
1,440 
Taxes and social security
51,369 
Loans from directors
1,613,523 
Accruals
720 
1,677,052 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
19,167 
7
Average number of employees
During the year the average number of employees was 2.
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