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Company Registration No. 12539777 (England and Wales)
Gravenhurst Limited Unaudited accounts for the year ended 31 March 2024
Gravenhurst Limited Unaudited accounts Contents
Page
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Gravenhurst Limited Company Information for the year ended 31 March 2024
Director
W E Yu
Company Number
12539777 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Gravenhurst Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,359 
7,146 
Current assets
Inventories
43,092 
8,000 
Debtors
387 
2,802 
Cash at bank and in hand
371 
1,113 
43,850 
11,915 
Creditors: amounts falling due within one year
(142,926)
(99,462)
Net current liabilities
(99,076)
(87,547)
Net liabilities
(93,717)
(80,401)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,718)
(80,402)
Shareholders' funds
(93,717)
(80,401)
For the year ending 31 March 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 director acknowledges his 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 21 May 2024 and were signed on its behalf by
W E Yu Director Company Registration No. 12539777
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Gravenhurst Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gravenhurst Limited is a private company, limited by shares, registered in England and Wales, registration number 12539777. The registered office is 124 City Road, London, EC1V 2NX, 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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,067 
At 31 March 2024
9,067 
Depreciation
At 1 April 2023
1,921 
Charge for the year
1,787 
At 31 March 2024
3,708 
Net book value
At 31 March 2024
5,359 
At 31 March 2023
7,146 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
387 
2,802 
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Gravenhurst Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
71,954 
71,954 
Other creditors
69,172 
25,708 
Accruals
1,800 
1,800 
142,926 
99,462 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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