GROSVENOR CONSULTANCY UK LIMITED

Company Registration Number:
05611073 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GROSVENOR CONSULTANCY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

GROSVENOR CONSULTANCY UK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Stephen Crouch
Secretary: Sheelagh Crouch
Registered office: 87
College Road
Epsom
England
KT17 4HH
Company Registration Number: 05611073 (England and Wales)

GROSVENOR CONSULTANCY UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 232 659
Total fixed assets: 232 659
Current assets
Cash at bank and in hand: 210 286
Total current assets: 210 286
Creditors: amounts falling due within one year: 5 ( 1,060 ) ( 2,000 )
Net current assets (liabilities): ( 850 ) ( 1,714 )
Total assets less current liabilities: ( 618 ) ( 1,055 )
Total net assets (liabilities): ( 618 ) ( 1,055 )

The notes form part of these financial statements

GROSVENOR CONSULTANCY UK LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 232 659
Profit and loss account: ( 851 ) ( 1,715 )
Shareholders funds: ( 618 ) ( 1,055 )

For the year ending 31 December 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.

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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Crouch
Status: Director

The notes form part of these financial statements

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 659 659
Additions - -
Disposals - -
Revaluations ( 427 ) ( 427 )
Transfers - -
At 31 December 2023 232 232
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 232 232
At 31 December 2022 659 659

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 60
Other creditors 1,000 2,000
Total 1,060 2,000

GROSVENOR CONSULTANCY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 659
Surplus or deficit after revaluation ( 427 )
Balance at 31 December 2023 232