GRANT PEARSON BROWN CONSULTING LIMITED

Company Registration Number:
04175182 (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

GRANT PEARSON BROWN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GRANT PEARSON BROWN CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Ewan Pearson
Christina Pearson
Registered office: Beech Cottage
London Road
Hartley Wintney
Hook
England
RG27 8RN
Company Registration Number: 04175182 (England and Wales)

GRANT PEARSON BROWN CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 14,406 24,775
Total fixed assets: 14,406 24,775
Current assets
Debtors: 6 49,418 139,957
Cash at bank and in hand: 100,620 102,742
Total current assets: 150,038 242,699
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 99,079 ) ( 126,487 )
Net current assets (liabilities): 50,959 116,212
Total assets less current liabilities: 65,365 140,987
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 65,365 140,987

The notes form part of these financial statements

GRANT PEARSON BROWN CONSULTING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,920 1,920
Revaluation reserve: 8 0 0
Profit and loss account: 63,445 139,067
Shareholders funds: 65,365 140,987

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 15 November 2023
And Signed On Behalf Of The Board By:

Name: Ewan Pearson
Status: Director

The notes form part of these financial statements

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Grant Pearson Brown Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is: Beech Cottage London Road, Hartley Wintney, Hook, England, RG27 8RN.
    For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
    The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
    The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
    These accounts are prepared on an ongoing basis.

GRANT PEARSON BROWN 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 4

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 0
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 24,775
Additions -
Disposals (5,473)
Revaluations -
Transfers -
At 31 March 2023 19,302
Depreciation
At 01 April 2022 0
Charge for year 4,896
On disposals (0)
Other adjustments 0
At 31 March 2023 4,896
Net book value
At 31 March 2023 14,406
At 31 March 2022 24,775

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 6. Debtors

    Debtors represents client invoices unpaid at the Balance Sheet date, none of which were substantially overdue, and all of which have been paid since that date. There is also a de minimis amount of monthly interest due on bank deposits.

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Creditors: amounts falling due within one year note

Corporation Tax due represents £23,278.55 (£41,800.92 in prior year).
The balance of debts relates to Suppliers (Trade Creditors), VAT, PAYE and NICs, and Pension contributions, none of which are overdue.
The company does not have any bank loans.

GRANT PEARSON BROWN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0