GRAFTERS ONLY LTD

Company Registration Number:
14239633 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 18 July 2022

End date: 31 July 2023

GRAFTERS ONLY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes

GRAFTERS ONLY LTD

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 61,449
Cost of sales: ( 38,077 )
Gross profit(or loss): 23,372
Distribution costs: 0
Administrative expenses: ( 22,239 )
Other operating income: 0
Operating profit(or loss): 1,133
Interest receivable and similar income: 0
Interest payable and similar charges: ( 90 )
Profit(or loss) before tax: 1,043
Tax: 0
Profit(or loss) for the financial year: 1,043

GRAFTERS ONLY LTD

Balance sheet

As at 31 July 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 800
Investments:   0
Total current assets: 800
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 800
Total assets less current liabilities: 800
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 800
Capital and reserves
Called up share capital: 400
Share premium account: 0
Other reserves: 0
Profit and loss account: 400
Total Shareholders' funds: 800

The notes form part of these financial statements

GRAFTERS ONLY LTD

Balance sheet statements

For the year ending 31 July 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.

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 15 March 2024
and signed on behalf of the board by:

Name: Darren Lawrence
Status: Director

The notes form part of these financial statements

GRAFTERS ONLY LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

GRAFTERS ONLY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 1