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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
Page
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Graff Developments Ltd Company Information for the year ended 30 April 2024
Director
Emmanuel Zanoo
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
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Graff Developments Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,616 
Current assets
Debtors
276,037 
276,037 
Cash at bank and in hand
- 
12,727 
276,037 
288,764 
Creditors: amounts falling due within one year
(228,635)
(255,281)
Net current assets
47,402 
33,483 
Net assets
47,402 
36,099 
Capital and reserves
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
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Graff Developments Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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:
Motor vehicles
on Cost
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 
Depreciation
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 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
2,616 
- 
2,616 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
276,037 
276,037 
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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 
228,635 
255,281 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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