GREUM CONSULTANCY LTD

Company Registration Number:
SC426472 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GREUM CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

GREUM CONSULTANCY LTD

Balance sheet

As at 30 November 2021


Notes

2021

17 months to 30 November 2020


£

£
Fixed assets
Tangible assets: 3 1,227 1,636
Total fixed assets: 1,227 1,636
Current assets
Debtors:   329
Cash at bank and in hand: 68,298 54,983
Investments: 4 50 50
Total current assets: 68,677 55,033
Creditors: amounts falling due within one year: 5 (8,041) (25,927)
Net current assets (liabilities): 60,636 29,106
Total assets less current liabilities: 61,863 30,742
Total net assets (liabilities): 61,863 30,742
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 61,861 30,740
Shareholders funds: 61,863 30,742

The notes form part of these financial statements

GREUM CONSULTANCY LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: Graham David Bailey
Status: Director

The notes form part of these financial statements

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 17 months to 30 November 2020
Average number of employees during the period 2 2

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 5,318
At 30 November 2021 5,318
Depreciation
At 01 December 2020 3,682
Charge for year 409
At 30 November 2021 4,091
Net book value
At 30 November 2021 1,227
At 30 November 2020 1,636

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Current investments

On 9th November 2018 Brighter Consultancy Limited (SC613175) was incorporated with an issued share capital of 100 Ordinary shares. Greum Consultancy Limited acquired 50 Ordinary shares of £1 each.

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

Corporation Tax £6292, Telephone £170, Accuals £820 and Directors Loan £759.

GREUM CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Related party transactions

Name of the related party: Brighter Consultancy Limited
Relationship:
Shareholder
Description of the Transaction: Greum Consultancy Limited holds 50 Ordinary £1 Shares in Brighter Consultancy Limited's 100 Ordinary £1 shares. Graham David Bailey was appointed a director of Brighter Consultancy Limited on 9th November on 9th November 2018.
£
Balance at 01 December 2020 50
Balance at 30 November 2021 50