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Company registration number: 04487815
Greystoke Consultancy Partnership Limited
Unaudited filleted financial statements
31 October 2024
Greystoke Consultancy Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greystoke Consultancy Partnership Limited
Directors and other information
Director C J R Bolton
Secretary S W L Yau-Bolton
Company number 04487815
Registered office Hill Top
Blencow
Penrith
Cumbria
CA11 0DB
Business address Hill Top
Blencow
Penrith
Cumbria
CA11 0DB
Accountants Clifford Towers
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Greystoke Consultancy Partnership Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 2,171 4,318
_______ _______
Current assets 37,138 28,633
Prepayments and accrued income 1,155 1,122
_______ _______
38,293 29,755
Creditors: amounts falling due within one year ( 19,359) ( 11,615)
_______ _______
Net current assets 18,934 18,140
_______ _______
Total assets less current liabilities 21,105 22,458
Accruals and deferred income ( 1,988) ( 1,888)
_______ _______
Net assets 19,117 20,570
_______ _______
Capital and reserves 19,117 20,570
_______ _______
Notes to the financial statements
Greystoke Consultancy Partnership Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C J R Bolton - 8,453 ( 8,453) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C J R Bolton - 11,910 ( 11,910) -
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
C J R Bolton
Director
Company registration number: 04487815
The company is a private company limited by shares, registered in England.