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COMPANY REGISTRATION NUMBER: 12449577
Grapestone Ltd
Filleted Unaudited Financial Statements
29 February 2024
Grapestone Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
80,839
61,403
Prepayments and accrued income
6,175
--------
--------
80,839
67,578
Creditors: amounts falling due within one year
22,697
25,137
--------
--------
Net current assets
58,142
42,441
--------
--------
Total assets less current liabilities
58,142
42,441
Accruals and deferred income
650
650
--------
--------
57,492
41,791
--------
--------
Capital and reserves
57,492
41,791
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Ograbek
( 295)
62,588
( 62,296)
( 3)
----
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Ograbek
( 156)
84,189
( 84,328)
( 295)
----
--------
--------
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 5 April 2024 , and are signed on behalf of the board by:
Ms A Ograbek
Director
Company registration number: 12449577
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Kings Accounting Ltd, 41 High Street, Green St Green, Orpington, Kent, BR6 6BG.