Graft Fitness Limited Filleted Accounts Cover
Graft Fitness Limited
Company No. 11972855
Unaudited Accounts
31 May 2024
Graft Fitness Limited Balance Sheet Registrar
at
31 May 2024
Company No.
11972855
2024
2023
£
£
Fixed assets
5,1165,116
Current assets
1,3841,439
Creditors: Amounts falling due within one year
(10,414)
(5,820)
Net current liabilities
(9,030)
(4,381)
Total assets less current liabilities
(3,914)
735
Creditors: Amounts falling due after more than one year
(6,000)
(6,000)
Accruals and deferred income
(825)
(825)
(10,739)
(6,090)
Capital and reserves
(10,739)
(6,090)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Graft Fitness Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11972855
Its registered office is:
192 Radford Road
Leamington Spa
CV31 1LQ
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2024 and signed on its behalf by:
N. Bhangal - Director
Graft Fitness Limited1197285531 May 202401 June 2023false15 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provision of fitness services. 119728552023-06-012024-05-31119728552024-05-31119728552023-05-3111972855core:WithinOneYear2024-05-3111972855core:WithinOneYear2023-05-3111972855core:AfterOneYear2024-05-3111972855core:AfterOneYear2023-05-31119728552022-06-012023-05-3111972855countries:UnitedKingdom2023-06-012024-05-3111972855bus:RegisteredOffice2023-06-012024-05-31119728552023-06-0111972855bus:Micro-entities2023-06-012024-05-3111972855bus:FullAccounts2023-06-012024-05-3111972855bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111972855bus:Director12023-06-012024-05-3111972855bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure