1 August 2022 false No description of principal activity Taxfiler 2024.4 08129544business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081295442022-07-31 081295442022-08-012023-07-31 08129544business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08129544business:FilletedAccounts2022-08-012023-07-31 081295442023-07-31 08129544business:Director12022-08-012023-07-31 08129544business:RegisteredOffice2022-08-012023-07-31 081295442022-07-31 08129544core:WithinOneYear2023-07-31 08129544core:WithinOneYear2022-07-31 08129544core:AfterOneYear2023-07-31 08129544core:AfterOneYear2022-07-31 08129544core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08129544core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08129544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08129544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08129544core:PreviouslyStatedAmount2023-07-31 08129544core:PreviouslyStatedAmount2022-07-31 08129544business:SmallEntities2022-08-012023-07-31 08129544countries:EnglandWales2022-08-012023-07-31 08129544core:MotorVehicles2022-07-31 08129544core:FurnitureFittings2022-07-31 08129544core:ComputerEquipment2022-07-31 08129544core:MotorVehicles2023-07-31 08129544core:FurnitureFittings2023-07-31 08129544core:ComputerEquipment2023-07-31 081295442021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08129544 (England and Wales)
GRAZING HILL LTD Unaudited accounts for the year ended 31 July 2023
GRAZING HILL LTD Unaudited accounts Contents
Page
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GRAZING HILL LTD Company Information for the year ended 31 July 2023
Director
Uyiosasere Obaseki
Company Number
08129544 (England and Wales)
Registered Office
67a Halliford Street London N1 3HF UNITED KINGDOM
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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GRAZING HILL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
800 
- 
Cash at bank and in hand
(15,570)
(13,665)
(14,770)
(13,665)
Creditors: amounts falling due within one year
(27,861)
(4,205)
Net current liabilities
(42,631)
(17,870)
Total assets less current liabilities
(42,631)
(17,870)
Creditors: amounts falling due after more than one year
(29,167)
(42,625)
Net liabilities
(71,798)
(60,495)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,898)
(60,595)
Shareholders' funds
(71,798)
(60,495)
For the year ending 31 July 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 21 October 2023 and were signed on its behalf by
Uyiosasere Obaseki Director Company Registration No. 08129544
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GRAZING HILL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GRAZING HILL LTD is a private company, limited by shares, registered in England and Wales, registration number 08129544. The registered office is 67a Halliford Street, London, N1 3HF, UNITED KINGDOM.
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
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
9,392 
1,941 
8,817 
20,150 
At 31 July 2023
9,392 
1,941 
8,817 
20,150 
Depreciation
At 1 August 2022
9,392 
1,941 
8,817 
20,150 
At 31 July 2023
9,392 
1,941 
8,817 
20,150 
Net book value
At 31 July 2023
- 
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
800 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,900 
- 
VAT
(595)
478 
Taxes and social security
(3,638)
1,042 
Loans from directors
21,644 
2,685 
Accruals
550 
- 
27,861 
4,205 
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GRAZING HILL LTD Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,167 
42,625 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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