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Registered Number: 08530906
England and Wales

 

 

 

GRANGEWAY CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Grangeway Consulting Ltd for the year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grangeway Consulting Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Grangeway Consulting Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Grangeway Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Grangeway Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grangeway Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Grangeway Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grangeway Consulting Ltd. You consider that Grangeway Consulting Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Grangeway Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 May 2023.







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

18 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 897    316 
Investments 4 3,606    7,020 
4,503    7,336 
Current assets      
Debtors: amounts falling due within one year 8,340    25,186 
Cash at bank and in hand 67,968    64,549 
76,308    89,735 
Creditors: amount falling due within one year (27,905)   (22,346)
Net current assets 48,403    67,389 
 
Total assets less current liabilities 52,906    74,725 
Creditors: amount falling due after more than one year (20,984)   (30,000)
Net assets 31,922    44,725 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 31,822    44,625 
Shareholder's funds 31,922    44,725 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 October 2023 and were signed by:


-------------------------------
M Edwards
Director
2
General Information
Grangeway Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08530906, registration address 42 Grangeway Gardens, Ilford, Essex, IG4 5HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 2,551    2,551 
Additions 1,109    1,109 
Disposals  
At 31 May 2023 3,660    3,660 
Depreciation
At 01 June 2022 2,235    2,235 
Charge for year 528    528 
On disposals  
At 31 May 2023 2,763    2,763 
Net book values
Closing balance as at 31 May 2023 897    897 
Opening balance as at 01 June 2022 316    316 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2022 7,020    7,020 
Additions  
Transfer to/from tangible fixed assets  
Disposals (3,414)   (3,414)
At 31 May 2023 3,606    3,606 
Investments represent 0.57% of the issued ordinary share capital of PPNL SPV 5 Limited, a Company incorporated in England and Wales. Investment in PPNL SPV 33 Limited, a Company incorporated in England and Wales, has been disposed as of May 2023. 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3