Company Registration No. 09388682 (England and Wales)
Grafton Land & Property Limited
Unaudited accounts
for the year ended 31 January 2024
Grafton Land & Property Limited
Unaudited accounts
Contents
Grafton Land & Property Limited
Company Information
for the year ended 31 January 2024
Directors
Patrick Anthony Edward Cole
Jayne Elizabeth Cole
Company Number
09388682 (England and Wales)
Registered Office
ASHDALE HOUSE
MARTON CUM GRAFTON
YORK
YO51 9QJ
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Grafton Land & Property Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,979
2,209
Cash at bank and in hand
239,190
341,687
Creditors: amounts falling due within one year
2,923
(11,710)
Net current assets
242,113
329,977
Net assets
244,092
332,186
Called up share capital
100
100
Profit and loss account
243,992
332,086
Shareholders' funds
244,092
332,186
For the year ending 31 January 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Patrick Anthony Edward Cole
Director
Company Registration No. 09388682
Grafton Land & Property Limited
Notes to the Accounts
for the year ended 31 January 2024
Grafton Land & Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09388682. The registered office is ASHDALE HOUSE, MARTON CUM GRAFTON, YORK, YO51 9QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Grafton Land & Property Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
8,631
Taxes and social security
(3,135)
(7,294)
Loans from directors
3
9,753
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 4).