House Of Grey Limited Filleted accounts for Companies House (small and micro)

House Of Grey Limited Filleted accounts for Companies House (small and micro)

HOUSE OF GREY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08566227
House Of Grey Limited
Filleted Unaudited Financial Statements
30 June 2022
House Of Grey Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
–
2,000
----
-------
Current assets
105,052
115,907
Prepayments and accrued income
535
–
---------
---------
105,587
115,907
Creditors: amounts falling due within one year
40,049
54,557
---------
---------
Net current assets
65,538
61,350
--------
--------
Total assets less current liabilities
65,538
63,350
Creditors: amounts falling due after more than one year
–
43,333
Accruals and deferred income
2,750
2,000
--------
--------
62,788
18,017
--------
--------
Capital and reserves
62,788
18,017
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 5 ).
2. Director's advances, credits and guarantees
At the year end, the company owed the director £2,484 (2021: £24,617). The loan was on interest free terms and repayable on demand.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 November 2022 , and are signed on behalf of the board by:
L Grey
Director
Company registration number: 08566227
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First floor, 1 Duchess Street, London, W1W 6AN.