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Registered number: 12683205
Graftonbury Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12683205
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 374,921 565,398
Debtors - 1,931
Cash at bank and in hand 77,069 270,686
451,990 838,015
Creditors: Amounts Falling Due Within One Year (656,515 ) (992,767 )
NET CURRENT ASSETS (LIABILITIES) (204,525 ) (154,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES (204,525 ) (154,752 )
NET LIABILITIES (204,525 ) (154,752 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (204,625 ) (154,852 )
SHAREHOLDERS' FUNDS (204,525) (154,752)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C N Stanford
Director
28 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Graftonbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12683205 . The registered office is Brackendene, Mill Road, Tadworth, Surrey, TK20 7TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is for the sale of developed property.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3