Company Registration No. SC731401 (Scotland)
Greg Stevenson Consulting Limited
Unaudited accounts
for the year ended 31 May 2024
Greg Stevenson Consulting Limited
Unaudited accounts
Contents
Greg Stevenson Consulting Limited
Company Information
for the year ended 31 May 2024
Company Number
SC731401 (Scotland)
Registered Office
13 Morar Road
Crossford
Dunfermline
KY12 8XX
Accountants
Thaler Limited
86 The Ness
Dollar
Clackmanannshire
FK14 7EB
Greg Stevenson Consulting Limited
Statement of financial position
as at 31 May 2024
Called up share capital not paid
1
-
Cash at bank and in hand
75,980
71,039
Creditors: amounts falling due within one year
(54,553)
(45,658)
Net current assets
26,527
25,401
Called up share capital
1
1
Profit and loss account
26,527
25,400
Shareholders' funds
26,528
25,401
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Gregor Stevenson
Director
Company Registration No. SC731401
Greg Stevenson Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
Greg Stevenson Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC731401. The registered office is 13 Morar Road, Crossford, Dunfermline, KY12 8XX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,817
18,260
Loans from directors
41,192
20,671
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).