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REGISTERED NUMBER: SC539018 (Scotland)



















GRAPHITE LINES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024






GRAPHITE LINES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539018)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


GRAPHITE LINES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Ms Emer Fand Cahill O'Sullivan



REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP



REGISTERED NUMBER: SC539018 (Scotland)



ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP



BANKERS: TSB
Unit 4
7-21A St Nicholas Street
Aberdeen
AB10 1HE

GRAPHITE LINES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539018)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,715 1,086

CURRENT ASSETS 28,289 84,187

PREPAYMENTS AND ACCRUED INCOME 680 757

CREDITORS
Amounts falling due within one year (5,105 ) (18,112 )
NET CURRENT ASSETS 23,864 66,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,579

67,918

ACCRUALS AND DEFERRED INCOME 1,044 1,115
NET ASSETS 24,535 66,803

CAPITAL AND RESERVES 24,535 66,803

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GRAPHITE LINES LIMITED (BY SHARES) (REGISTERED NUMBER: SC539018)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms Emer Fand Cahill O'Sullivan - Director