Greystone Solicitors Ltd Filleted Accounts Cover
Greystone Solicitors Ltd
Company No. 11384143
Information for Filing with The Registrar
30 September 2024
Greystone Solicitors Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Solicitors.
Directors
The Directors who served at any time during the year were as follows:
M.B. Farooq
Z. Iqbal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.B. Farooq
Director
16 May 2025
Greystone Solicitors Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
11384143
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
6,3924,231
6,3924,231
Current assets
Debtors
5
331,72883,838
Cash at bank and in hand
41,47351,021
373,201134,859
Creditors: Amount falling due within one year
6
(157,293)
(90,098)
Net current assets
215,90844,761
Total assets less current liabilities
222,30048,992
Creditors: Amounts falling due after more than one year
7
(156,083)
(13,333)
Net assets
66,21735,659
Capital and reserves
Called up share capital
200200
Profit and loss account
9
66,01735,459
Total equity
66,21735,659
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 May 2025 and signed on its behalf by:
M.B. Farooq
Director
16 May 2025
Greystone Solicitors Ltd Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Greystone Solicitors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11384143
Its registered office is:
275 Dunstable Road
Luton
Bedfordshire
LU4 8BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2920
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 October 2023
13,03913,039
Additions
5,1195,119
At 30 September 2024
18,15818,158
Depreciation
At 1 October 2023
8,8088,808
Charge for the year
2,9582,958
At 30 September 2024
11,76611,766
Net book values
At 30 September 2024
6,3926,392
At 30 September 2023
4,231
4,231
5
Debtors
2024
2023
£
£
Trade debtors
15,12883,838
Amounts owed by group undertakings
316,600-
331,72883,838
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,8264,689
Taxes and social security
85,627
85,109
Loans from directors
67,000-
Accruals and deferred income
840300
157,29390,098
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
156,08313,333
156,08313,333
8
Share Capital
Ordinary Shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
69,129
82,501
69,129
82,501
Dividends by type:
Equity dividends
69,12982,501
69,129
82,501
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