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Registered number
11060579
Grafters Recruit Payroll Ltd
Unaudited Accounts
for the year ended
30 November 2023
Grafters Recruit Payroll Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 6,155 3,517
6,155 3,517
Current assets
Debtors 52,452 0
Cash at bank and in hand 45,944 59,737
98,396 59,737
Creditors: amounts falling due within one year (12,095) (19,039)
Net current assets / (liabilities) 86,301 40,698
Total assets less current liabilities 92,456 44,215
Creditors: amounts falling due after more than one year (0) (4,404)
Provisions for liabilities (0) (0)
Accruals and deferred income (4,267) (0)
Total net assets (liabilities) 88,189 39,811
Capital and reserves
Called up share capital 2 1
Profit and loss account 88,187 39,810
Shareholders' funds 88,189 39,811

Grafters Recruit Payroll Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Walker

Director


Approved by the board on 17 September 2024

Company Number: 11060579 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Grafters Recruit Payroll Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 10 0