1 June 2022 false No description of principal activity Taxfiler 2023.10 12582822business:PrivateLimitedCompanyLtd2022-06-012023-05-31 125828222022-05-31 125828222022-06-012023-05-31 12582822business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12582822business:FilletedAccounts2022-06-012023-05-31 125828222023-05-31 12582822business:Director12022-06-012023-05-31 12582822business:RegisteredOffice2022-06-012023-05-31 125828222022-05-31 12582822core:WithinOneYear2023-05-31 12582822core:WithinOneYear2022-05-31 12582822core:AfterOneYear2023-05-31 12582822core:AfterOneYear2022-05-31 12582822core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12582822core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 12582822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12582822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 12582822core:PreviouslyStatedAmount2023-05-31 12582822core:PreviouslyStatedAmount2022-05-31 12582822business:SmallEntities2022-06-012023-05-31 12582822countries:EnglandWales2022-06-012023-05-31 12582822core:ComputerEquipment2022-05-31 12582822core:ComputerEquipment2022-06-012023-05-31 12582822core:ComputerEquipment2023-05-31 125828222021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12582822 (England and Wales)
GRATELEY CONSULTING SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
GRATELEY CONSULTING SERVICES LIMITED Unaudited accounts Contents
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GRATELEY CONSULTING SERVICES LIMITED Company Information for the year ended 31 May 2023
Director
R E Grateley
Company Number
12582822 (England and Wales)
Registered Office
8 HAWKSEY DRIVE STAPELEY NANTWICH CW5 7GF ENGLAND
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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GRATELEY CONSULTING SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128 
- 
Current assets
Debtors
6,042 
519 
Cash at bank and in hand
2,081 
2,523 
8,123 
3,042 
Creditors: amounts falling due within one year
(5,688)
(343)
Net current assets
2,435 
2,699 
Total assets less current liabilities
2,563 
2,699 
Creditors: amounts falling due after more than one year
(204)
796 
Net assets
2,359 
3,495 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,357 
3,493 
Shareholders' funds
2,359 
3,495 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
R E Grateley Director Company Registration No. 12582822
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GRATELEY CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GRATELEY CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12582822. The registered office is 8 HAWKSEY DRIVE, STAPELEY, NANTWICH, CW5 7GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
474 
Additions
257 
At 31 May 2023
731 
Depreciation
At 1 June 2022
474 
Charge for the year
129 
At 31 May 2023
603 
Net book value
At 31 May 2023
128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,042 
- 
Other debtors
- 
519 
6,042 
519 
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GRATELEY CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,733 
(97)
Taxes and social security
2,529 
- 
Other creditors
816 
- 
Accruals
610 
440 
5,688 
343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(1,000)
Loans from directors
204 
204 
204 
(796)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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