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Company Registration No. 09974509 (England and Wales)
G 9 Design Projects Limited Unaudited accounts for the year ended 30 June 2023
G 9 Design Projects Limited Unaudited accounts Contents
Page
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G 9 Design Projects Limited Company Information for the year ended 30 June 2023
Directors
Gary Peter Grayson Kathryn Jean Grayson
Company Number
09974509 (England and Wales)
Registered Office
7 Old Hay Lane Dore Sheffield S17 3GN
Accountants
Hazel Accountancy Services 1 Manor Cottages Little Longstone Bakewell Derbyshire DE45 1NN
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G 9 Design Projects Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74 
98 
Current assets
Debtors
455 
4,355 
Cash at bank and in hand
115 
73 
570 
4,428 
Creditors: amounts falling due within one year
(716)
(1,142)
Net current (liabilities)/assets
(146)
3,286 
Net (liabilities)/assets
(72)
3,384 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
28 
3,484 
Shareholders' funds
(72)
3,384 
For the year ending 30 June 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 5 March 2024 and were signed on its behalf by
Kathryn Jean Grayson Director Company Registration No. 09974509
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G 9 Design Projects Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
G 9 Design Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09974509. The registered office is 7 Old Hay Lane, Dore, Sheffield, S17 3GN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
550 
At 30 June 2023
550 
Depreciation
At 1 July 2022
452 
Charge for the year
24 
At 30 June 2023
476 
Net book value
At 30 June 2023
74 
At 30 June 2022
98 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
455 
3,703 
Amounts falling due after more than one year
Other debtors
- 
652 
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G 9 Design Projects Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
391 
817 
Accruals
325 
325 
716 
1,142 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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