Registered number
06748323
Greyfield Consultancy Services Limited
Unaudited Filleted Accounts
30 November 2023
Greyfield Consultancy Services Limited
Registered number: 06748323
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,621 3,245
Current assets 4,935 6,931
Prepayments and accrued income 719 10,813
5,654 17,744
Creditors: amounts falling due within one year (3,186) (5,838)
Net current assets 2,468 11,906
Total assets less current liabilities 5,089 15,151
Accruals and deferred income (1,350) (1,300)
Net assets 3,739 13,851
Capital and reserves 3,739 13,851
Number Number
Average number of employees 2 2
The balance on the directors' loan account is £4,690 (2022: £4,878) and is included in other creditors. At no stage during the year was the directors' loan account overdrawn and no arrangements to charge interest were entered into. There are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is Richmond House, Well Road, Hallatrow, Bristol, BS39 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Wills
Director
Approved by the board on 8 August 2024
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