Ethel Gray UK LTD

Ethel Gray UK LTD

ETHEL GRAY UK LTD - Company Information

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1 August 2019 false No description of principal activity Taxfiler 2021.2.1 12079267business:PrivateLimitedCompanyLtd2019-08-012020-07-31 120792672019-07-31 120792672019-08-012020-07-31 12079267business:AuditExemptWithAccountantsReport2019-08-012020-07-31 12079267business:FullAccounts2019-08-012020-07-31 120792672020-07-31 12079267business:Director12019-08-012020-07-31 12079267business:RegisteredOffice2019-08-012020-07-31 12079267core:WithinOneYear2020-07-31 12079267core:ShareCapital2020-07-31 12079267core:RetainedEarningsAccumulatedLosses2020-07-31 12079267business:SmallEntities2019-08-012020-07-31 12079267countries:EnglandWales2019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12079267 (England and Wales)
Ethel Gray UK LTD accounts for the year ended 31 July 2020
Ethel Gray UK LTD accounts Contents
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Ethel Gray UK LTD Company Information for the year ended 31 July 2020
Director
Thelma Ethel DEYNOO
Company Number
12079267 (England and Wales)
Registered Office
104 Pennine Road Slough SL2 1SQ England
Accountants
Jacring and Associates 11 King Arthur Close New Cross London SE15 2LP
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Ethel Gray UK LTD Statement of financial position as at 31 July 2020
2020 
Notes
£ 
Current assets
Inventories
2,065 
Cash at bank and in hand
11,275 
13,340 
Creditors: amounts falling due within one year
4
(11,646)
Net current assets
1,694 
Net assets
1,694 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,693 
Shareholders' funds
1,694 
For the year ending 31 July 2020 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 her 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 and authorised for issue on 15 March 2021 and were signed on its behalf by
Thelma Ethel DEYNOO Director Company Registration No. 12079267
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Ethel Gray UK LTD Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
Ethel Gray UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12079267. The registered office and principal place of business is 104 Pennine Road, Slough, SL2 1SQ, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
DIVIDENDS
The aggregate amount of dividends paid in the financial year is £18,500.
4
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
5,749 
Taxes and social security
4,576 
Loans from directors
571 
Accruals
750 
11,646 
5
Average number of employees
During the year the average number of employees was 1.
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