Greyscale Consultants Ltd. - Accounts to registrar (filleted) - small 23.2.5
Greyscale Consultants Ltd. - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 30 September 2023 |
| for |
| Greyscale Consultants Ltd. |
| Greyscale Consultants Ltd. (Registered number: 10342789) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Greyscale Consultants Ltd. |
| Company Information |
| for the Year Ended 30 September 2023 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 15 Northumberland Street |
| Darlington |
| Co. Durham |
| DL3 7HJ |
| SOLICITORS: |
| St. Ann's Wharf |
| 112 Quayside |
| Newcastle upon Tyne |
| NE1 3DX |
| Greyscale Consultants Ltd. (Registered number: 10342789) |
| Balance Sheet |
| 30 September 2023 |
| 30.9.23 | 30.9.22 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Greyscale Consultants Ltd. (Registered number: 10342789) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2023 |
| 1. | STATUTORY INFORMATION |
| Greyscale Consultants Ltd. is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 October 2022 |
| and 30 September 2023 |
| DEPRECIATION |
| At 1 October 2022 |
| and 30 September 2023 |
| NET BOOK VALUE |
| At 30 September 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.23 | 30.9.22 |
| £ | £ |
| Trade debtors |
| Greyscale Consultants Ltd. (Registered number: 10342789) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2023 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.23 | 30.9.22 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.23 | 30.9.22 |
| value: | £ | £ |
| Ordinary shares | £1 | 20 | 20 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 October 2022 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 September 2023 |