Silverfin false false 31/12/2023 31/12/2023 18/08/2022 The principal activity of the Company during the financial period was that of commercial property management. The company was incorporated on 18 August 2022 and commenced trading on 1 January 2023. Mr Steven Cairns 18/08/2022 Mr Thomas John O'Rourke 18/08/2022 SC741756 2023-12-31 SC741756 bus:Director1 2023-12-31 SC741756 bus:Director2 2023-12-31 SC741756 core:CurrentFinancialInstruments 2023-12-31 SC741756 2022-08-18 2023-12-31 SC741756 bus:Micro-entities 2022-08-18 2023-12-31 SC741756 bus:FilletedAccounts 2022-08-18 2023-12-31 SC741756 bus:AuditExemptWithAccountantsReport 2022-08-18 2023-12-31 SC741756 bus:PrivateLimitedCompanyLtd 2022-08-18 2023-12-31 SC741756 bus:Director1 2022-08-18 2023-12-31 SC741756 bus:Director2 2022-08-18 2023-12-31 iso4217:GBP xbrli:pure

Company No: SC741756 (Scotland)

GRAPHITE WAY PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 18 AUGUST 2022 TO 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

GRAPHITE WAY PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 18 AUGUST 2022 TO 31 DECEMBER 2023

Contents

GRAPHITE WAY PROPERTY LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
GRAPHITE WAY PROPERTY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 18 AUGUST 2022 TO 31 DECEMBER 2023
31.12.2023
£
Fixed assets 619,500
Current assets 12,597
Creditors: amounts falling due within one year ( 574,932)
Net current liabilities ( 562,335)
Total assets less current liabilities 57,165
Net assets 57,165
Capital and reserves 57,165

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Graphite Way Property Limited (registered number: SC741756) were approved and authorised for issue by the Board of Directors on 25 March 2024 and were signed on its behalf by:

Mr Steven Cairns
Director
GRAPHITE WAY PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 18 AUGUST 2022 TO 31 DECEMBER 2023
GRAPHITE WAY PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 18 AUGUST 2022 TO 31 DECEMBER 2023

1. Employees

Period from
18.08.2022 to
31.12.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

2. Going concern

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.