GREYBEARD CORPORATE SOLUTIONS LIMITED

Company Registration Number:
10668788 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GREYBEARD CORPORATE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREYBEARD CORPORATE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Mistral Works, Unit 11
Brookfoot Business Park
Brookfoot
Brighouse
GBR
HD6 2SD
Company Registration Number: 10668788 (England and Wales)

GREYBEARD CORPORATE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 462,182 382,046
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 487,304 ) ( 376,692 )
Operating Profit or (Loss) ( 25,122 ) 5,354
Interest Receivable and Similar Income 304 0
Interest Payable and Similar Charges ( 3,100 ) ( 492 )
Profit or (Loss) Before Tax ( 27,918 ) 4,862
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 27,918 ) 4,862

The notes form part of these financial statements

GREYBEARD CORPORATE SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 872 1,783
Total fixed assets: 872 1,783
Current assets
Debtors: 37,454 25,093
Cash at bank and in hand: 35,047 48,951
Total current assets: 72,501 74,044
Prepayments and accrued income: 12,129 4,952
Creditors: amounts falling due within one year: ( 27,051 ) ( 18,621 )
Net current assets (liabilities): 57,579 60,375
Total assets less current liabilities: 58,451 62,158
Creditors: amounts falling due after more than one year: ( 68,475 ) ( 35,250 )
Accruals and deferred income: ( 11,047 ) ( 20,060 )
Total net assets (liabilities): ( 21,071 ) 6,848

The notes form part of these financial statements

GREYBEARD CORPORATE SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 40 40
Profit and loss account: ( 21,111 ) 6,808
Shareholders funds: ( 21,071 ) 6,848

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.

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 13 September 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Staff
Status: Director

Name: Christopher Giani
Status: Director

The notes form part of these financial statements

GREYBEARD CORPORATE SOLUTIONS 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

GREYBEARD CORPORATE SOLUTIONS 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

GREYBEARD CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GREYBEARD CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,783
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 1,783
Depreciation
At 01 January 2023 -
Charge for year 911
On disposals -
Other adjustments -
At 31 December 2023 911
Net book value
At 31 December 2023 872
At 31 December 2022 1,783