1 July 2023 true No description of principal activity Taxfiler 2024.5 09081898business:PrivateLimitedCompanyLtd2023-07-012024-06-30 090818982023-06-30 09081898business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 090818982023-07-012024-06-30 09081898business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09081898business:FilletedAccounts2023-07-012024-06-30 090818982024-06-30 09081898business:Director12023-07-012024-06-30 09081898business:RegisteredOffice2023-07-012024-06-30 090818982023-06-30 09081898core:WithinOneYear2024-06-30 09081898core:WithinOneYear2023-06-30 09081898core:AfterOneYear2024-06-30 09081898core:AfterOneYear2023-06-30 09081898core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09081898core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09081898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09081898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09081898core:PreviouslyStatedAmount2024-06-30 09081898core:PreviouslyStatedAmount2023-06-30 09081898business:SmallEntities2023-07-012024-06-30 09081898countries:EnglandWales2023-07-012024-06-30 090818982022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09081898 (England and Wales)
Graef Ltd Unaudited accounts for the year ended 30 June 2024
Graef Ltd Unaudited accounts Contents
Page
- 2 -
Graef Ltd Company Information for the year ended 30 June 2024
Director
Michaela Graef
Company Number
09081898 (England and Wales)
Registered Office
44 NIGEL ROAD LONDON E7 8AN ENGLAND
Accountants
Yash & Co. Accountants 44 Nigel Road Forest Gate London E7 8AN
- 3 -
Graef Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
243 
1,929 
Creditors: amounts falling due within one year
(400)
(630)
Net current (liabilities)/assets
(157)
1,299 
Total assets less current liabilities
(157)
1,299 
Creditors: amounts falling due after more than one year
(10,463)
(10,233)
Net liabilities
(10,620)
(8,934)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,621)
(8,935)
Shareholders' funds
(10,620)
(8,934)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Michaela Graef Director Company Registration No. 09081898
- 4 -
Graef Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Graef Ltd is a private company, limited by shares, registered in England and Wales, registration number 09081898. The registered office is 44 NIGEL ROAD, LONDON, E7 8AN, ENGLAND.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
230 
Other creditors
400 
400 
400 
630 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
230 
- 
Loans from directors
10,233 
10,233 
10,463 
10,233 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -