GRAFT HEATING SOLUTIONS LIMITED

Company Registration Number:
06653404 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GRAFT HEATING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

GRAFT HEATING SOLUTIONS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,294 19,836
Total fixed assets: 20,294 19,836
Current assets
Debtors: 4 250,963 211,751
Cash at bank and in hand: 28,135 29,718
Total current assets: 279,098 241,469
Creditors: amounts falling due within one year: 5 (102,386) (65,976)
Net current assets (liabilities): 176,712 175,493
Total assets less current liabilities: 197,006 195,329
Creditors: amounts falling due after more than one year: 6 (38,071) (42,510)
Total net assets (liabilities): 158,935 152,819
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 158,934 152,818
Shareholders funds: 158,935 152,819

The notes form part of these financial statements

GRAFT HEATING SOLUTIONS LIMITED

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: ALEX THOMAS
Status: Director

The notes form part of these financial statements

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 95,720
Additions 7,223
At 31 July 2023 102,943
Depreciation
At 01 August 2022 75,884
Charge for year 6,765
At 31 July 2023 82,649
Net book value
At 31 July 2023 20,294
At 31 July 2022 19,836

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

Trade CreditorsHMRCDirectors Loan

GRAFT HEATING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

Bank Loan