Grey Pound Limited - Filleted accounts

Grey Pound Limited - Filleted accounts

GREY POUND LIMITED - Company Information

Print Friendly Version

Registered number
11629478
Grey Pound Limited
Filleted Accounts
31 October 2022
Grey Pound Limited Registered number
Balance Sheet 11629478
as at 31 October 2022
Notes 2022 2021
£ £
Current assets
Debtors 2 2,098 922
Cash at bank and in hand 7,258 3,574
9,356 4,496
Creditors: amounts falling due within one year 3 (8,076) (4,207)
Net current assets 1,280 289
Net assets 1,280 289
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,278 287
Shareholders' funds 1,280 289
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Fitzgerald
Director
Approved by the board on 12 May 2023
Grey Pound Limited
Notes to the Accounts
for the year ended 31 October 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fees and commission income.
2 Debtors 2022 2021
£ £
Other debtors 2,098 922
3 Creditors: amounts falling due within one year 2022 2021
£ £
Corporation tax 931 831
Other creditors 7,145 3,376
8,076 4,207
4 Employees 2022 2021
Number Number
Average number of employees and company officers 2 2
5 Controlling parties
At 31 October 2022 the company was controlled by the directors, who between them owned the company's entire issued share capital.
6 Other information
Grey Pound Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
Grey Pound Limited 11629478 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 M Fitzgerald No description of principal activity 11629478 2020-11-01 2021-10-31 11629478 core:WithinOneYear 2021-10-31 11629478 core:ShareCapital 2021-10-31 11629478 core:RetainedEarningsAccumulatedLosses 2021-10-31 11629478 2021-11-01 2022-10-31 11629478 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11629478 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11629478 bus:Director40 2021-11-01 2022-10-31 11629478 countries:England 2021-11-01 2022-10-31 11629478 bus:FRS102 2021-11-01 2022-10-31 11629478 bus:FullAccounts 2021-11-01 2022-10-31 11629478 2022-10-31 11629478 core:WithinOneYear 2022-10-31 11629478 core:ShareCapital 2022-10-31 11629478 core:RetainedEarningsAccumulatedLosses 2022-10-31 11629478 2021-10-31 iso4217:GBP xbrli:pure