2023-03-01 13170937 2024-02-29 13170937 2023-03-01 2024-02-29 13170937 2023-02-28 13170937 2022-03-01 2023-02-28 13170937 uk-core:WithinOneYear 2023-02-28 13170937 uk-core:WithinOneYear 2024-02-29 13170937 uk-core:ShareCapital 2024-02-29 13170937 uk-core:ShareCapital 2023-02-28 13170937 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13170937 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13170937 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13170937 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13170937 uk-bus:FRS102 2023-03-01 2024-02-29 13170937 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13170937 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Graze On The Hill Limited
Registered Number:13170937
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Graze On The Hill Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13170937
As at 29 February 2024
Graze On The Hill Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
1
Cash and cash equivalents
657
657
1
Trade and other payables: amounts falling due within one
year
(440)
(960)
2
(439)
(303)
Net current liabilities
Total assets less current liabilities
(303)
(439)
(303)
Net liabilities
(439)
Capital and reserves
Called up share capital
2
2
Retained earnings
(305)
(441)
(303)
(439)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Warren Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 29 February 2024
Graze On The Hill Limited
Notes to the Financial Statements
Statutory Information
Graze On The Hill Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13170937.
Registered address:
28 Langley Way
Kings Hill
West Malling
England
ME19 4NJ
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for products sold.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
960
440
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 2