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Company Registration No. 06721769 (England and Wales)
GREY AND ASSOCIATES LIMITED Unaudited accounts for the year ended 31 October 2024
GREY AND ASSOCIATES LIMITED Unaudited accounts Contents
Page
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GREY AND ASSOCIATES LIMITED Company Information for the year ended 31 October 2024
Directors
Steve Whitehead Maria Angela Whitehead
Secretary
Maria Whitehead
Company Number
06721769 (England and Wales)
Registered Office
Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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GREY AND ASSOCIATES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,775 
Current assets
Debtors
- 
101 
Investments
2,000 
2,000 
Cash at bank and in hand
36,074 
17,796 
38,074 
19,897 
Creditors: amounts falling due within one year
(35,935)
(21,552)
Net current assets/(liabilities)
2,139 
(1,655)
Net assets
2,139 
120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,039 
20 
Shareholders' funds
2,139 
120 
For the year ending 31 October 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 1 July 2025 and were signed on its behalf by
Steve Whitehead Director Company Registration No. 06721769
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GREY AND ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GREY AND ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06721769. The registered office is Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Fixtures & fittings
33.33% on cost using the straight line method.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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GREY AND ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,538 
12,548 
28,086 
Disposals
(15,538)
(12,548)
(28,086)
At 31 October 2024
- 
- 
- 
Depreciation
At 1 November 2023
14,841 
11,470 
26,311 
Charge for the year
697 
1,078 
1,775 
On disposals
(15,538)
(12,548)
(28,086)
At 31 October 2024
- 
- 
- 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
697 
1,078 
1,775 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
101 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
2,000 
2,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,927 
7,660 
Taxes and social security
15,825 
10,369 
Loans from directors
11,183 
3,523 
35,935 
21,552 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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