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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
Page
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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
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Grafton Land & Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,979 
2,209 
Current assets
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 
Capital and reserves
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
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Grafton Land & Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,086 
Additions
265 
At 31 January 2024
4,351 
Depreciation
At 1 February 2023
1,877 
Charge for the year
495 
At 31 January 2024
2,372 
Net book value
At 31 January 2024
1,979 
At 31 January 2023
2,209 
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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 
£ 
£ 
VAT
(341)
170 
Trade creditors
550 
450 
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 
(2,923)
11,710 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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