GREGSON THORP CONSULTING LIMITED

Company Registration Number:
08488671 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GREGSON THORP CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GREGSON THORP CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 54
Oakfield Road
Ashtead
England
KT21 2RD
Company Registration Number: 08488671 (England and Wales)

GREGSON THORP CONSULTING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 6,346 1,780
Current assets: 466,317 524,274
Prepayments and accrued income: 1,039
Creditors: amounts falling due within one year: ( 167,083 ) ( 228,191 )
Net current assets (liabilities): 300,273 296,083
Total assets less current liabilities: 306,619 297,863
Creditors: amounts falling due after more than one year: ( 26,633 )
Accruals and deferred income: ( 25,207 )
Total net assets (liabilities): 281,412 271,230
Capital and reserves: 281,412 271,230

GREGSON THORP CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Thorp
Status: Director

The notes form part of these financial statements

GREGSON THORP CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

GREGSON THORP CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

GREGSON THORP CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    A G THORP
    Balance outstanding at start of year: 359,200
    Amounts advanced: 23,835
    Amounts repaid: 149,258
    Balance outstanding at end of year: 233,777
    Interest was charged on the loan at HM Revenue & Customs' official rate.