The Gray Circle Limited
The Gray Circle Limited
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
31 July 2021
The Gray Circle LimitedCompany Information
for the year from 1 August 2020 to 31 July 2021
for the year from 1 August 2020 to 31 July 2021
Directors |
Registered Address | |
Registered Number |
The Gray Circle LimitedBalance Sheet as at
31 July 2021
31 July 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 6 | |||||||
| Tangible assets | 7 | |||||||
| Current assets | ||||||||
| Debtors | 8 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 10 | ( | ( | |||||
| Provisions for liabilities | ( | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 5 January 2022, and are signed on its behalf by: |
Director Registered Company No. 05458059 |
The Gray Circle LimitedNotes to the Financial Statements
for the year ended 31 July 2021
for the year ended 31 July 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | PRINCIPAL ACTIVITIES |
|---|---|
| 4. | ACCOUNTING POLICIES |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Intangible assets policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Going concern | |
|---|---|
| 5. | EMPLOYEE INFORMATION |
|---|---|
|
| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | INTANGIBLE ASSETS |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 August 20 | ||
| At 31 July 21 | ||
| Amortisation and impairment | ||
| At 01 August 20 | ||
| Charge for year | ||
| At 31 July 21 | ||
| Net book value | ||
| At 31 July 21 | ||
| At 31 July 20 |
| 7. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 August 20 | ||
| Additions | ||
| At 31 July 21 | ||
| Depreciation and impairment | ||
| At 01 August 20 | ||
| Charge for year | ||
| At 31 July 21 | ||
| Net book value | ||
| At 31 July 21 | ||
| At 31 July 20 |
| 8. | DEBTORS |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| Prepayments and accrued income | ||||
| Total |
| 9. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| Trade creditors / trade payables | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 10. | CREDITORS AFTER ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| Amounts owed to related parties | ||||
| Total |