GREER PRITCHARD CONSULTANCY LIMITED

GREER PRITCHARD CONSULTANCY LIMITED

GREER PRITCHARD CONSULTANCY LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2022.14 07101585business:PrivateLimitedCompanyLtd2022-01-012022-12-31 071015852021-12-31 071015852022-01-012022-12-31 07101585business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 07101585business:FullAccounts2022-01-012022-12-31 071015852022-12-31 07101585business:Director12022-01-012022-12-31 07101585business:Director22022-01-012022-12-31 07101585business:RegisteredOffice2022-01-012022-12-31 071015852021-12-31 07101585core:WithinOneYear2022-12-31 07101585core:WithinOneYear2021-12-31 07101585core:ShareCapital2022-12-31 07101585core:ShareCapital2021-12-31 07101585core:RetainedEarningsAccumulatedLosses2022-12-31 07101585core:RetainedEarningsAccumulatedLosses2021-12-31 07101585business:SmallEntities2022-01-012022-12-31 07101585countries:EnglandWales2022-01-012022-12-31 07101585core:PlantMachinery2021-12-31 07101585core:PlantMachinery2022-12-31 071015852021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07101585 (England and Wales)
GREER PRITCHARD CONSULTANCY LIMITED Unaudited accounts for the year ended 31 December 2022
GREER PRITCHARD CONSULTANCY LIMITED Unaudited accounts Contents
Page
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GREER PRITCHARD CONSULTANCY LIMITED Company Information for the year ended 31 December 2022
Directors
Julie Greer Jack Greer Pritchard
Company Number
07101585 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
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GREER PRITCHARD CONSULTANCY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
- 
1,703 
Cash at bank and in hand
1,697 
10,124 
1,697 
11,827 
Creditors: amounts falling due within one year
6
(1,040)
(4,212)
Net current assets
657 
7,615 
Net assets
657 
7,615 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
655 
7,613 
Shareholders' funds
657 
7,615 
For the year ending 31 December 2022 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 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 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 of Directors and authorised for issue on 13 March 2023 and were signed on its behalf by
Julie Greer Director Company Registration No. 07101585
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GREER PRITCHARD CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
GREER PRITCHARD CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07101585. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Equipment at 30% of remaining balance. Computer straightline over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
12,472 
At 31 December 2022
12,472 
Depreciation
At 1 January 2022
12,472 
At 31 December 2022
12,472 
Net book value
At 31 December 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
971 
Other debtors
- 
732 
- 
1,703 
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GREER PRITCHARD CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
1,522 
Trade creditors
660 
355 
Taxes and social security
- 
1,927 
Other creditors
68 
78 
Loans from directors
312 
330 
1,040 
4,212 
7
Average number of employees
During the year the average number of employees was 0 (2021: 2).
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