Company Registration No. 09425757 (England and Wales)
Grafty Green Limited
Unaudited accounts
for the year ended 29 February 2024
Grafty Green Limited
Unaudited accounts
Contents
Grafty Green Limited
Company Information
for the year ended 29 February 2024
Directors
Mr D Robertson
Mr A James
Company Number
09425757 (England and Wales)
Registered Office
Unit A3
Larkfield Trading Estate, New Hythe Lane
Aylesford
Kent
ME20 6SW
England
Accountants
Rogers & Co. Bookkeeping Limited
55 Hazelwood Meadow
Sandwich
CT13 0AR
Grafty Green Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,013
5,831
Creditors: amounts falling due within one year
(8,325)
(17,006)
Net current liabilities
(6,312)
(5,814)
Net liabilities
(6,312)
(5,814)
Called up share capital
100
100
Profit and loss account
(6,412)
(5,914)
Shareholders' funds
(6,312)
(5,814)
For the year ending 29 February 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 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 18 November 2024 and were signed on its behalf by
Mr D Robertson
Director
Company Registration No. 09425757
Grafty Green Limited
Notes to the Accounts
for the year ended 29 February 2024
Grafty Green Limited is a private company, limited by shares, registered in England and Wales, registration number 09425757. The registered office is Unit A3, Larkfield Trading Estate, New Hythe Lane, Aylesford, Kent, ME20 6SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements are prepared on a going concern basis. Financial support is provided by the directors and there are no material uncertainties that cast significant doubt on the Company's ability to continue as a going concern.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
(2,629)
1,224
Loans from directors
10,528
9,904
Grafty Green Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).