LE GRAPPIN LIMITED

Company Registration Number:
07273195 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LE GRAPPIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LE GRAPPIN LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Andrew Nielsen
Emma Jane Nielsen
Registered office: 133
Cranston Road
London
SE23 2EZ
Company Registration Number: 07273195 (England and Wales)

LE GRAPPIN LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Andrew Nielsen
Emma Jane Nielsen

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Nielsen
Status: Director

LE GRAPPIN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 24,851 53,558
Distribution Costs ( 1,505 ) ( 1,551 )
Administrative Expenses ( 12,017 ) ( 16,837 )
Operating Profit or (Loss) 11,329 35,170
Profit or (Loss) Before Tax 11,329 35,170
Tax on Profit ( 2,832 ) ( 6,727 )
Profit or (Loss) for Period 8,497 28,443

The notes form part of these financial statements

LE GRAPPIN LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 35,359 23,028
Debtors: 64,140 52,564
Cash at bank and in hand: 6,269 50,450
Total current assets: 105,768 126,042
Prepayments and accrued income: 7,407 7,407
Creditors: amounts falling due within one year: ( 30,210 ) ( 60,389 )
Net current assets (liabilities): 82,965 73,060
Total assets less current liabilities: 82,965 73,060
Provision for liabilities: ( 2,476 )
Total net assets (liabilities): 80,489 73,060

The notes form part of these financial statements

LE GRAPPIN LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 79,489 72,060
Shareholders funds: 80,489 73,060

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Nielsen
Status: Director

The notes form part of these financial statements

LE GRAPPIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LE GRAPPIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LE GRAPPIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No