GRAY & BUTLER CONSULTING LTD

Company Registration Number:
13816761 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GRAY & BUTLER CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAY & BUTLER CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 5 Rowena Cade Avenue
Cheltenham
Gloucestershire
England
GL50 2LA
Company Registration Number: 13816761 (England and Wales)

GRAY & BUTLER CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
15 months to
31 Mar 2023
£
Turnover 84,294 17,475
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,766 ) ( 5,500 )
Depreciation and Writeoffs ( 829 ) ( 115 )
Other charges ( 2,955 ) ( 995 )
Tax on Profit ( 14,157 ) ( 1,138 )
Profit or (Loss) for Period 52,587 9,727

GRAY & BUTLER CONSULTING LTD

Balance sheet

As at 31 March 2024


2024
£
15 months to
31 Mar 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,279 1,260
Current assets: 40,186 6,448
Prepayments and accrued income: 589 257
Creditors: amounts falling due within one year: ( 14,354 ) ( 2,064 )
Net current assets (liabilities): 26,421 4,641
Total assets less current liabilities: 27,700 5,901
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): 27,700 5,901
Capital and reserves: 27,700 5,901

GRAY & BUTLER CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Narey
Status: Director

Name: Michael Narey
Status: Director

The notes form part of these financial statements

GRAY & BUTLER CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GRAY & BUTLER CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No