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Registered Number: 13368627
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

GRAPHENE PROPERTIES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 70,335 
Current assets 11,228  26,222 
Creditors: amount falling due within one year 1  (57,857)
Net current assets/(liabilities) 11,229  (31,635)
Total assets less current liabilities 81,564  (31,635)
Creditors: amount falling due after more than one year (154,662)
Accrued liabilities (479) (359)
Net assets/(liabilities) (73,577) (31,994)
 
Capital and reserves (73,577) (31,994)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Aleksandra Monika Perlinska
Director

Date approved: 31 January 2025
1
Statutory Information
GRAPHENE PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13368627, registration address 12 Parsonage Place, Wigan, WN3 5DA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 May 2023    
Additions 69,199    1,420    70,619 
At 30 April 2024 69,199    1,420    70,619 
Depreciation
At 01 May 2023    
Charge for year   284    284 
At 30 April 2024   284    284 
Net book values
Closing balance as at 30 April 2024 69,199    1,136    70,335 
Opening balance as at 01 May 2023    

3.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2