Company registration number 05597444 (England and Wales)
GRAVITAZ LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GRAVITAZ LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,644
4,163
Current assets
475,185
480,105
Creditors: amounts falling due within one year
(148,178)
(156,787)
Net current assets
327,007
323,318
Total assets less current liabilities
329,651
327,481
Creditors: amounts falling due after more than one year
(31,812)
(35,570)
Net assets
297,839
291,911
Capital and reserves
297,839
291,911
GRAVITAZ LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date an amount of £356,716 (2022: £381,943) was due by the director to the company. Interest of £7,313.46 was charged on this amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Gravitaz Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr T Holmes
Mrs S Holmes
Director
Director
Company Registration Number 05597444