Company Registration No. 11668203 (England and Wales)
Grayswood Engineering Ltd
Unaudited accounts
for the year ended 31 March 2023
Grayswood Engineering Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Grayswood Engineering Ltd
Company Information
for the year ended 31 March 2023
Company Number
11668203 (England and Wales)
Registered Office
17 Wellington Street
Ripley
DE5 3EH
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Grayswood Engineering Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
61,128
53,945
Prepayments and accrued income
680
831
Creditors: amounts falling due within one year
(57,509)
(39,313)
Net current assets
4,299
15,463
Total assets less current liabilities
13,772
24,865
Provisions for liabilities
-
(1,384)
Accruals and deferred income
(341)
(371)
Capital and reserves
13,431
23,110
Grayswood Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11668203. The registered office is 17 Wellington Street, , Ripley, DE5 3EH.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Mr Stuart Goodhead
Balance brought forward (£31,781)
Advances/(credits) to the director (£19,835)
Balance outstanding (£51,616)
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Grayswood Engineering Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2023
Stuart Goodhead
Director
Company Registration No. 11668203