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Company registration number: 01827025
Grafton Projects Limited
Financial statements
for the year ended 31st July 2023
.
Grafton Projects Limited
Balance sheet
31st July 2023
2023 2022
£ £ £ £
Fixed assets 22,096 24,999
_______ _______
Current assets 336,704 344,686
Prepayments and accrued income 5,520 3,190
_______ _______
342,224 347,876
Creditors: amounts falling due within one year ( 102,461) ( 110,316)
_______ _______
Net current assets 239,763 237,560
_______ _______
Total assets less current liabilities 261,859 262,559
Accruals and deferred income ( 18,187) ( 21,029)
_______ _______
Net assets 243,672 241,530
_______ _______
Capital and reserves 243,672 241,530
_______ _______
Notes to the financial statements
Grafton Projects Limited
Year ended 31st July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 18 April 2024 , and are signed on behalf of the board by:
Mr Derek Roger Bamford
Director
Company registration number: 01827025
The company is a private company limited by shares, registered in England.