JGRAFF CONSULTING LIMITED

Company Registration Number:
13299249 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 29 March 2021

End date: 31 March 2022

JGRAFF CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JGRAFF CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Juliana Graff
Registered office: Flat 14
4 Lambarde Square
Greenwich
London
GBR
SE10 9GB
Company Registration Number: 13299249 (England and Wales)

JGRAFF CONSULTING LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Provision of consultancy services on Real Estate/Construction business.

Directors

The director(s) shown below were appointed to the company during the period
Juliana Graff
30 March 2021

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Juliana Graff
Status: Director

JGRAFF CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£
Gross Profit or (Loss) 6,275
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 12,959 )
Operating Profit or (Loss) ( 6,684 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,684 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,684 )

The notes form part of these financial statements

JGRAFF CONSULTING LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 467
Total current assets: 467
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 467
Total assets less current liabilities: 467
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 7,149 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,682 )

The notes form part of these financial statements

JGRAFF CONSULTING LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: ( 6,683 )
Shareholders funds: ( 6,682 )

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Juliana Graff
Status: Director

The notes form part of these financial statements

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2022 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2022 0
    Net book value
    Net book value at 31 March 2022 0

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2022 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2022 0
Net book value
At 31 March 2022 0

JGRAFF CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 31 March 2022 0