GREANEY CONSULTING LIMITED

Company Registration Number:
04706473 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREANEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREANEY CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: J Greaney
Registered office: 3 Carbery Rise
7 Leigham Vale Road
Bournemouth
England
BH6 3BZ
Company Registration Number: 04706473 (England and Wales)

GREANEY CONSULTING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
J Greaney

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: J Greaney
Status: Director

GREANEY CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,131 509
Total fixed assets: 1,131 509
Current assets
Debtors: 575 3,265
Cash at bank and in hand: 992 8,446
Total current assets: 1,567 11,711
Creditors: amounts falling due within one year: ( 706 ) ( 3,444 )
Net current assets (liabilities): 861 8,267
Total assets less current liabilities: 1,992 8,776
Total net assets (liabilities): 1,992 8,776

The notes form part of these financial statements

GREANEY CONSULTING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,990 8,774
Shareholders funds: 1,992 8,776

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: J Greaney
Status: Director

The notes form part of these financial statements

GREANEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GREANEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GREANEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GREANEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 3,753
Additions 999
Disposals -
Revaluations -
Transfers -
At 31 March 2023 4,752
Depreciation
At 01 April 2022 3,244
Charge for year 377
On disposals -
Other adjustments -
At 31 March 2023 3,621
Net book value
At 31 March 2023 1,131
At 31 March 2022 509