17 June 2022 false No description of principal activity Taxfiler 2024.1 14179803business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141798032022-06-16 14179803business:EntityHasNeverTraded2022-06-172023-06-30 141798032022-06-172023-06-30 14179803business:AuditExempt-NoAccountantsReport2022-06-172023-06-30 14179803business:FilletedAccounts2022-06-172023-06-30 141798032023-06-30 14179803business:Director12022-06-172023-06-30 14179803business:RegisteredOffice2022-06-172023-06-30 14179803core:AfterOneYear2023-06-30 14179803core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14179803core:PreviouslyStatedAmount2023-06-30 14179803business:SmallEntities2022-06-172023-06-30 14179803countries:EnglandWales2022-06-172023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14179803 (England and Wales)
GRAVELLES FACILITIES MANAGEMENT (GFM) LTD Unaudited accounts for the period from 17 June 2022 to 30 June 2023
GRAVELLES FACILITIES MANAGEMENT (GFM) LTD Unaudited accounts Contents
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GRAVELLES FACILITIES MANAGEMENT (GFM) LTD Company Information for the period from 17 June 2022 to 30 June 2023
Director
Rebecca Gravelle
Company Number
14179803 (England and Wales)
Registered Office
26 LON LINDYS RHOOSE BARRY CF62 3LU WALES
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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GRAVELLES FACILITIES MANAGEMENT (GFM) LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,002 
Net current assets
1,002 
Total assets less current liabilities
1,002 
Creditors: amounts falling due after more than one year
(1,000)
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period 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 director acknowledges her 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Rebecca Gravelle Director Company Registration No. 14179803
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GRAVELLES FACILITIES MANAGEMENT (GFM) LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
GRAVELLES FACILITIES MANAGEMENT (GFM) LTD is a private company, limited by shares, registered in England and Wales, registration number 14179803. The registered office is 26 LON LINDYS, RHOOSE, BARRY, CF62 3LU, WALES.
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 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.
4
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
1,000 
5
Average number of employees
During the period the average number of employees was 0.
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