Registered number
06748323
Greyfield Consultancy Services Limited
Un-audited Filleted Accounts
30 November 2021
Greyfield Consultancy Services Limited
Registered number: 06748323
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 3,987 5,066
Current assets 6,177 11,682
Prepayments and accrued income 789 789
6,966 12,471
Creditors: amounts falling due within one year (3,379) (3,430)
Net current assets 3,587 9,041
Total assets less current liabilities 7,574 14,107
Accruals and deferred income (1,500) (1,200)
Net assets 6,074 12,907
Capital and reserves 6,074 12,907
Number Number
Average number of employees 2 2
The balance on the directors' loan account is £4,566 (2020: £4,254) and is included in other creditors. At no stage during the year was the directors' loan account overdrawn and no arrangements to charge interest were entered into. There are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is Richmond House, Wells Road, Hallatrow, Bristol, BS39 6EJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Wills
Director
Approved by the board on 9 August 2022
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