ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-06-302022-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-07-01falseInvestments and loan providing11 10815307 2021-07-01 2022-06-30 10815307 2020-07-01 2021-06-30 10815307 2022-06-30 10815307 2021-06-30 10815307 c:Director1 2021-07-01 2022-06-30 10815307 d:CurrentFinancialInstruments 2022-06-30 10815307 d:CurrentFinancialInstruments 2021-06-30 10815307 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10815307 c:FullAccounts 2021-07-01 2022-06-30 10815307 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10815307 c:Micro-entities 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure
Registered number: 10815307



GREYPASS LIMITED








UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022












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GREYPASS LIMITED
REGISTERED NUMBER: 10815307

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2022

2022
2020
£
£


Fixed assets
3,470
3,470

Current assets
925,078
195,188

Creditors: amounts falling due within one year
(822,084)
(221,612)

Net current assets/(liabilities)
 
 
102,994
 
 
(26,424)

Total assets less current liabilities
106,464
(22,954)


Net assets/(liabilities)
106,464
(22,954)



Capital and reserves
106,464
(22,954)


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GREYPASS LIMITED
REGISTERED NUMBER: 10815307
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2022

Notes


General information

The principal activity of Greypass Limited in the year under review was that of an investment company.
Greypass Limited is a private company limited by shares and is incorporated in England and Wales.
The registered office is Stonecross, Trumpington High Street, Cambridge, CB2 9SU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Lauterpacht
Director

Date: 29 March 2023

 
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