1 March 2022 false No description of principal activity Taxfiler 2023.9 09418448 business:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09418448 2022-02-28 09418448 2022-03-01 2023-02-28 09418448 business:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09418448 business:FilletedAccounts 2022-03-01 2023-02-28 09418448 2023-02-28 09418448 business:Director1 2022-03-01 2023-02-28 09418448 business:RegisteredOffice 2022-03-01 2023-02-28 09418448 2022-02-28 09418448 core:WithinOneYear 2023-02-28 09418448 core:WithinOneYear 2022-02-28 09418448 countries:EnglandWales 2022-03-01 2023-02-28 09418448 2021-03-01 2022-02-28 09418448 business:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09418448 (England and Wales)
GRAPHITE RESOURCING LTD. Unaudited accounts for the year ended 28 February 2023
GRAPHITE RESOURCING LTD. Annual report and abridged unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GRAPHITE RESOURCING LTD. Company Information for the year ended 28 February 2023
Director
Max Williamson
Company Number
09418448 (England and Wales)
Registered Office
Cubo 38 Carver St Sheffield S1 4FS
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GRAPHITE RESOURCING LTD. Statement of Financial Position as at 28 February 2023
2023
2022
£
£
Fixed assets
128,646
160,583
Current assets
428,240
337,862
Creditors: amounts falling due within one year
(169,141)
(185,591)
Net current assets
259,099
152,271
Total assets less current liabilities
387,745
312,854
Accruals and deferred income
(10,000)
-
Net assets
377,745
312,854
Capital and reserves
377,745
312,854
NOTES TO THE ACCOUNTS
1 Statutory information
GRAPHITE RESOURCING LTD. is a private company, limited by shares, registered in England and Wales, registration number 09418448. The registered office is Cubo 38 Carver St, Sheffield, S1 4FS.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2023
Max Williamson Director Company Registration No. 09418448
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