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Company Registration No. 04045724 (England and Wales)
3-6 GRAFTON CRESCENT LIMITED Unaudited accounts for the year ended 30 November 2023
3-6 GRAFTON CRESCENT LIMITED Unaudited accounts Contents
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3-6 GRAFTON CRESCENT LIMITED Company Information for the year ended 30 November 2023
Directors
Gary Homewood John Simonidis Alexandra Wood Simi Freund Jake Polonsky
Company Number
04045724 (England and Wales)
Registered Office
3-6 Grafton Crescent London NW1 8SL United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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3-6 GRAFTON CRESCENT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Current assets
Debtors
2,522 
2,365 
Cash at bank and in hand
1,410 
1,881 
3,932 
4,246 
Net current assets
3,932 
4,246 
Net assets
3,933 
4,247 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
3,928 
4,242 
Shareholders' funds
3,933 
4,247 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Gary Homewood Director Company Registration No. 04045724
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3-6 GRAFTON CRESCENT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
3-6 GRAFTON CRESCENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04045724. The registered office is 3-6 Grafton Crescent, London, NW1 8SL, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. - No depreciation
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
1 
At 30 November 2023
1 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
1 
At 30 November 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,522 
2,365 
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3-6 GRAFTON CRESCENT LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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