Gray Refrigeration (Scarborough) Limited - Accounts to registrar (filleted) - small 23.2.5

Gray Refrigeration (Scarborough) Limited - Accounts to registrar (filleted) - small 23.2.5

GRAY REFRIGERATION (SCARBOROUGH) LIMITED - Company Information

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REGISTERED NUMBER: 00784260
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

GRAY REFRIGERATION (SCARBOROUGH) LIMITED
GRAY REFRIGERATION (SCARBOROUGH) LIMITED (BY SHARES)
(REGISTERED NUMBER: 00784260)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2


GRAY REFRIGERATION (SCARBOROUGH) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr Alan Darley
Mr Brian Newman Hitchcock





SECRETARY: Mrs Jennifer Darley





REGISTERED OFFICE: Barry's Lane
Seamer Road
Scarborough
North Yorkshire
YO12 4HA





REGISTERED NUMBER: 00784260





ACCOUNTANTS: Fortus North Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU
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GRAY REFRIGERATION (SCARBOROUGH) LIMITED (BY SHARES)
(REGISTERED NUMBER: 00784260)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,115 3,297

CURRENT ASSETS 3,786 4,768

CREDITORS
Amounts falling due within one year (2,827 ) (2,525 )
NET CURRENT ASSETS 959 2,243
TOTAL ASSETS LESS CURRENT LIABILITIES 4,074 5,540

CAPITAL AND RESERVES 4,074 5,540

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Mr Alan Darley - Director


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