GREY DOG JOINERY LIMITED

Company Registration Number:
11055232 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GREY DOG JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREY DOG JOINERY LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 35
Shelburne Road
Calne
Wiltshire
GBR
SN11 8ER
Company Registration Number: 11055232 (England and Wales)

GREY DOG JOINERY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 47,431 36,844
Cost of sales ( 42,236 ) ( 30,135 )
Gross Profit or (Loss) 5,195 6,709
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,556 ) ( 2,878 )
Administrative Expenses ( 2,598 ) ( 3,765 )
Operating Profit or (Loss) 1,041 66
Interest Payable and Similar Charges ( 1,039 ) ( 1,123 )
Profit or (Loss) Before Tax 2 ( 1,057 )
Profit or (Loss) for Period 2 ( 1,057 )

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,015 1,685
Total fixed assets: 2,015 1,685
Current assets
Stocks: 1,000 1,000
Debtors: 5 2,250
Total current assets: 1,000 3,250
Net current assets (liabilities): 1,000 3,250
Total assets less current liabilities: 3,015 4,935
Total net assets (liabilities): 3,015 4,935

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,915 4,835
Shareholders funds: 3,015 4,935

For the year ending 30 November 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.

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

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Victoria Wilson
Status: Director

The notes form part of these financial statements

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 1,685 1,685
Additions - -
Disposals - -
Revaluations 330 330
Transfers - -
At 30 November 2024 2,015 2,015
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 2,015 2,015
At 30 November 2023 1,685 1,685

GREY DOG JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,250
Total 2,250