Company Registration No. 5131224 (England and Wales)
Graffix (Cheshire) Limited
Unaudited accounts
for the year ended 31 May 2023
Graffix (Cheshire) Limited
Unaudited accounts
Contents
Graffix (Cheshire) Limited
Company Information
for the year ended 31 May 2023
Directors
L Shaw
C Rowland
Company Number
5131224 (England and Wales)
Registered Office
29 Delamere Street
Winsford
CW7 2LX
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
Graffix (Cheshire) Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,453
2,523
Creditors: amounts falling due within one year
330
(316)
Net current assets
2,283
2,707
Total assets less current liabilities
2,283
2,707
Creditors: amounts falling due after more than one year
(1,806)
(1,802)
Called up share capital
2
2
Profit and loss account
475
903
Shareholders' funds
477
905
For the year ending 31 May 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 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 13 February 2024 and were signed on its behalf by
L Shaw
Director
Company Registration No. 5131224
Graffix (Cheshire) Limited
Notes to the Accounts
for the year ended 31 May 2023
Graffix (Cheshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 5131224. The registered office is 29 Delamere Street, Winsford, CW7 2LX.
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.
These accounts have been amended, they now replace the original accounts.
These are now the statutory accounts for the period ending 31.05.21.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,170
316
Loans from directors
(1,500)
-
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,806
1,802
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).