Grafmed Limited 10609140 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is manufacture of electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true 10609140 2023-03-01 2024-02-29 10609140 2024-02-29 10609140 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10609140 bus:Micro-entities 2023-03-01 2024-02-29 10609140 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10609140 bus:FilletedAccounts 2023-03-01 2024-02-29 10609140 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10609140 bus:RegisteredOffice 2023-03-01 2024-02-29 10609140 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 10609140 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10609140 countries:AllCountries 2023-03-01 2024-02-29 10609140 2022-03-01 2023-02-28 10609140 2023-02-28 10609140 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10609140

Grafmed Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Grafmed Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grafmed Limited

Company Information

Director

Mr Martin Leigh

Company secretary

Mr Martin Leigh

Registered office

28 Foxhall Road
Timperley
Altrincham
Cheshire
WA15 6RP

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Grafmed Limited

(Registration number: 10609140)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Prepayments and accrued income

1,005

-

Creditors: Amounts falling due within one year

(8,295)

(5,110)

Total assets less current liabilities

(7,290)

(5,110)

Accruals and deferred income

(220)

(120)

 

(7,510)

(5,230)

Capital and reserves

(7,510)

(5,230)

1

General information

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

The address of its registered office is:
28 Foxhall Road
Timperley
Altrincham
Cheshire
WA15 6RP
United Kingdom

These financial statements were authorised for issue by the director on 29 November 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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Grafmed Limited

(Registration number: 10609140)
Balance Sheet as at 29 February 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Martin Leigh
Company secretary and director