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Company registration number: 11847862
Grenade Grafix Ltd
Unaudited filleted financial statements
28 February 2023
Grenade Grafix Ltd
Contents
Statement of financial position and notes to the financial statements
Grenade Grafix Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 33,849 33,159
_______ _______
Current assets 31,601 17,127
Prepayments and accrued income 4,387 -
_______ _______
35,988 17,127
Creditors: amounts falling due within one year ( 22,251) ( 16,875)
_______ _______
Net current assets 13,737 252
_______ _______
Total assets less current liabilities 47,586 33,411
Creditors: amounts falling due after more than one year - ( 6,902)
Accruals and deferred income ( 2,281) ( 2,645)
_______ _______
Net assets 45,305 23,864
_______ _______
Capital and reserves 45,305 23,864
_______ _______
Notes to the financial statements
Grenade Grafix Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
G P Hatcher
Director
Company registration number: 11847862
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: The Forge Studio, Coughton, Alcester, Warwickshire, B49 5HU.