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Grey-Wood Consulting Limited

Registered Number
10832309
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Grey-Wood Consulting Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr D Hodgetts

Registered Address

The Rectory Rooms Glaston Hill Road
Eversley
Hook
RG27 0LX

Registered Number

10832309 (England and Wales)
Grey-Wood Consulting Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313168
13168
Current assets
Debtors488,695102,363
Cash at bank and on hand1,13010,069
89,825112,432
Creditors amounts falling due within one year5(1,463)(6,134)
Net current assets (liabilities)88,362106,298
Total assets less current liabilities88,375106,466
Net assets88,375106,466
Capital and reserves
Called up share capital22
Profit and loss account88,373106,464
Shareholders' funds88,375106,466
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
Mr D Hodgetts
Director
Registered Company No. 10832309
Grey-Wood Consulting Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,638
At 30 June 241,638
Depreciation and impairment
At 01 July 231,470
Charge for year155
At 30 June 241,626
Net book value
At 30 June 2413
At 30 June 23168
4.Debtors: amounts due within one year

2024

2023

££
Other debtors88,695102,363
Total88,695102,363
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables427-
Taxation and social security-3,946
Other creditors1121,048
Accrued liabilities and deferred income9241,140
Total1,4636,134
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr D Hodgetts75,30557811,73864,145
75,30557811,73864,145