Company Registration No. 07236837 (England and Wales)
Graff Developments Ltd
Unaudited accounts
for the year ended 30 April 2024
Graff Developments Ltd
Unaudited accounts
Contents
Graff Developments Ltd
Company Information
for the year ended 30 April 2024
Company Number
07236837 (England and Wales)
Registered Office
OFFICE SUITE 1
56B CREWYS ROAD
LONDON
NW2 2AD
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
Graff Developments Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
12,727
Creditors: amounts falling due within one year
(228,635)
(255,281)
Net current assets
47,402
33,483
Called up share capital
3
3
Profit and loss account
47,399
36,096
Shareholders' funds
47,402
36,099
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Emmanuel Zanoo
Director
Company Registration No. 07236837
Graff Developments Ltd
Notes to the Accounts
for the year ended 30 April 2024
Graff Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07236837. The registered office is OFFICE SUITE 1, 56B CREWYS ROAD, LONDON, NW2 2AD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,850
3,082
10,932
At 30 April 2024
7,850
3,082
10,932
At 1 May 2023
5,234
3,082
8,316
Charge for the year
2,616
-
2,616
At 30 April 2024
7,850
3,082
10,932
At 30 April 2023
2,616
-
2,616
Amounts falling due within one year
Other debtors
276,037
276,037
Graff Developments Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40,323
41,865
Trade creditors
42,608
42,608
Taxes and social security
123,389
100,205
Loans from directors
22,315
70,603
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).