IRIS Accounts Production v24.2.0.383 08220769 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082207692022-12-31082207692023-12-31082207692023-01-012023-12-31082207692021-12-31082207692022-01-012022-12-31082207692022-12-3108220769ns15:EnglandWales2023-01-012023-12-3108220769ns14:PoundSterling2023-01-012023-12-3108220769ns10:Director12023-01-012023-12-3108220769ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108220769ns10:Micro-entities2023-01-012023-12-3108220769ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108220769ns10:FullAccounts2023-01-012023-12-3108220769ns5:CurrentFinancialInstruments2023-12-3108220769ns5:CurrentFinancialInstruments2022-12-3108220769ns5:Non-currentFinancialInstruments2023-12-3108220769ns5:Non-currentFinancialInstruments2022-12-3108220769ns10:RegisteredOffice2023-01-012023-12-31082207691ns10:Director12022-12-31082207691ns10:Director12021-12-31082207691ns10:Director12023-01-012023-12-31082207691ns10:Director12022-01-012022-12-31082207691ns10:Director12023-12-31082207691ns10:Director12022-12-31
REGISTERED NUMBER: 08220769 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Grayson Consultants Ltd

Grayson Consultants Ltd (Registered number: 08220769)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Grayson Consultants Ltd (Registered number: 08220769)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,618 2,372

CURRENT ASSETS 21,733 15,530

PREPAYMENTS AND ACCRUED INCOME 33,801 7,083

CREDITORS
Amounts falling due within one year (44,652 ) (16,565 )
NET CURRENT ASSETS 10,882 6,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,500

8,420

CREDITORS
Amounts falling due after more than one
year

(11,460

)

(12,676

)

ACCRUALS AND DEFERRED INCOME (1,832 ) (1,489 )
NET ASSETS/(LIABILITIES) 208 (5,745 )

CAPITAL AND RESERVES 208 (5,745 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grayson Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08220769

Registered office: Forward Space
80 Stokes Croft
BRISTOL
BS1 3QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Grayson Consultants Ltd (Registered number: 08220769)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
G P Savage
Balance outstanding at start of year 15,496 26,062
Amounts advanced 32,029 51,709
Amounts repaid (26,997 ) (62,275 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,528 15,496



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





G P Savage - Director