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
GREY AND ASSOCIATES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Steve Whitehead
Maria Angela 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
GREY AND ASSOCIATES LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
36,074
17,796
Creditors: amounts falling due within one year
(35,935)
(21,552)
Net current assets/(liabilities)
2,139
(1,655)
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
GREY AND ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts are presented in £ sterling.
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 tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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 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 2023
697
1,078
1,775
Amounts falling due within one year
6
Investments held as current assets
2024
2023
Unlisted investments
2,000
2,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,825
10,369
Loans from directors
11,183
3,523
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).