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COMPANY REGISTRATION NUMBER: 05268412
Gravells Services Limited
Filleted Unaudited Financial Statements
31 December 2021
Gravells Services Limited
Financial Statements
Year ended 31 December 2021
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Gravells Services Limited
Officers and Professional Advisers
Director
Mr J Gravell
Company secretary
Mr J Gravell
Registered office
Gravells Service Centre
Pembrey Road
Kidwelly
Dyfed
SA17 4TF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Gravells Services Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
547,424
504,705
---------
---------
Current assets
292,380
245,611
Creditors: amounts falling due within one year
203,231
196,888
---------
---------
NET CURRENT ASSETS
89,149
48,723
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
636,573
553,428
Accruals and deferred income
2,450
2,415
---------
---------
634,123
551,013
---------
---------
Capital and reserves
634,123
551,013
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. AVERAGE NUMBER OF EMPLOYEES
The average number of people employed by the business during the year was 1 (2020:1).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 8 July 2022 , and are signed on behalf of the board by:
Mr J Gravell
Director
Company registration number: 05268412
Gravells Services Limited is a private company limited by shares incorporated in the United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.