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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
Page
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Grafty Green Limited Company Information for the year ended 29 February 2024
Directors
Mr D Robertson Mr A James
Secretary
Mrs A Robertson
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
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Grafty Green Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
3,197 
Debtors
- 
2,164 
Cash at bank and in hand
2,013 
5,831 
2,013 
11,192 
Creditors: amounts falling due within one year
(8,325)
(17,006)
Net current liabilities
(6,312)
(5,814)
Net liabilities
(6,312)
(5,814)
Capital and reserves
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
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Grafty Green Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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.
Going concern
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
806 
Other debtors
- 
1,358 
- 
2,164 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
426 
- 
Trade creditors
- 
4,394 
Amounts owed to group undertakings and other participating interests
(2,629)
1,224 
Other creditors
- 
259 
Loans from directors
10,528 
9,904 
Accruals
- 
1,225 
8,325 
17,006 
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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).
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