Company registration number:
11443906
Graystone Ltd
Unaudited filleted financial statements
31 July 2021
Graystone Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Graystone Ltd
Directors and other information
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Directors
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Mrs Hadia Hadi Soufan
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Company number
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11443906
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Registered office
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Unit D14, Friarsgate
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Whitby Avenue
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London
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NW10 7SE
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Graystone Ltd
Statement of financial position
31 July 2021
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2021
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2020
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£
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£
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£
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£
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Current assets
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100,567
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46,567
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Prepayments and accrued income
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10,667
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6,458
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_______
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_______
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111,234
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53,025
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Creditors: amounts falling due within one year
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(
60,898)
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(
58,191)
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_______
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_______
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Net current assets/(liabilities)
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50,336
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(
5,166)
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_______
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_______
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Total assets less current liabilities
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50,336
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(
5,166)
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Creditors: amounts falling due after more than one year
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(
50,000)
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-
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Accruals and deferred income
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(
1,300)
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(
850)
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_______
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Net liabilities
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(
964)
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(
6,016)
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_______
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_______
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Capital and reserves
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(
964)
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(
6,016)
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_______
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_______
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Notes to the financial statements
Graystone Ltd
Year ended 31 July 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
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2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing
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Balance brought forward and o/standing
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2021
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2020
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£
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£
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Mrs Hadia Hadi Soufan
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19,837
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19,837
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For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2022
, and are signed on behalf of the board by:
Mrs Hadia Hadi Soufan
Director
Company registration number:
11443906
The company is a private company limited by shares, registered in England & Wales.