Graphis Limited 11389203 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is application and provision of graphics on various medias Digita Accounts Production Advanced 6.30.9574.0 true 11389203 2023-08-01 2024-07-31 11389203 2024-07-31 11389203 bus:Director1 1 2024-07-31 11389203 bus:Director2 1 2024-07-31 11389203 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11389203 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11389203 bus:Micro-entities 2023-08-01 2024-07-31 11389203 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11389203 bus:FilletedAccounts 2023-08-01 2024-07-31 11389203 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11389203 bus:RegisteredOffice 2023-08-01 2024-07-31 11389203 bus:Director1 2023-08-01 2024-07-31 11389203 bus:Director1 1 2023-08-01 2024-07-31 11389203 bus:Director2 2023-08-01 2024-07-31 11389203 bus:Director2 1 2023-08-01 2024-07-31 11389203 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11389203 countries:EnglandWales 2023-08-01 2024-07-31 11389203 bus:Director1 1 2023-07-31 11389203 bus:Director2 1 2023-07-31 11389203 2022-08-01 2023-07-31 11389203 2023-07-31 11389203 bus:Director1 1 2023-07-31 11389203 bus:Director2 1 2023-07-31 11389203 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11389203 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11389203 bus:Director1 1 2022-08-01 2023-07-31 11389203 bus:Director2 1 2022-08-01 2023-07-31 11389203 bus:Director1 1 2022-07-31 11389203 bus:Director2 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11389203

Graphis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Graphis Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Graphis Limited

Company Information

Directors

Mr David Carr

Mrs Amanda Jane Christie-Carr

Registered office

5 Knights Way
St. Ives
Cambridgeshire
PE27 6TB

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

366

530

Current assets

35,422

44,374

Creditors: Amounts falling due within one year

(14,931)

(19,537)

Net current assets

20,491

24,837

Total assets less current liabilities

20,857

25,367

Creditors: Amounts falling due after more than one year

(20,791)

(25,279)

 

66

88

Capital and reserves

66

88

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Knights Way
St. Ives
Cambridgeshire
PE27 6TB
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Mr David Carr

Director Loan

8,172

7,157

Mrs Amanda Jane Christie-Carr

Director loan

8,172

7,157

2023

At 1 August 2022
£

At 31 July 2023
£

Mr David Carr

Director Loan

13,645

8,172

Mrs Amanda Jane Christie-Carr

Director loan

13,645

8,172

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

 

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2024

Mr David Carr
Director

Mrs Amanda Jane Christie-Carr
Director