GRFT OUTERWEAR LTD

Company Registration Number:
SC735290 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 13 June 2022

End date: 30 June 2023

GRFT OUTERWEAR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GRFT OUTERWEAR LTD

Company Information

for the Period Ended 30 June 2023




Director: Conor James Hamilton
Registered office: Ardnabruach
Glen Road
Newtonmore
GB-SCT
PH20 1DZ
Company Registration Number: SC735290 (Scotland)

GRFT OUTERWEAR LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 666
Cost of sales ( 6,959 )
Gross Profit or (Loss) ( 6,293 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 527 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 6,820 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,820 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,820 )

The notes form part of these financial statements

GRFT OUTERWEAR LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 7,486
Debtors: 4 32
Total current assets: 7,518
Net current assets (liabilities): 7,518
Total assets less current liabilities: 7,518
Total net assets (liabilities): 7,518

The notes form part of these financial statements

GRFT OUTERWEAR LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 7,518
Shareholders funds: 7,518

For the year ending 30 June 2023 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.

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 4 November 2023
And Signed On Behalf Of The Board By:

Name: Conor James Hamilton
Status: Director

The notes form part of these financial statements

GRFT OUTERWEAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

GRFT OUTERWEAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

GRFT OUTERWEAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

GRFT OUTERWEAR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

13 months to
30 Jun 2023
£
Trade debtors 32
Total 32

Showing on accounts trade debtors £31.98