21 GRAFTON ROAD ACTON LIMITED

Company Registration Number:
03816353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

21 GRAFTON ROAD ACTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

21 GRAFTON ROAD ACTON LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Martin Silcock
Karen Tunmore
Simon Richardson
Marjorie Pook
Edward Bazley
Secretary: Martin Silcock
Registered office: 21
Grafton Road
London
W3 6PB
Company Registration Number: 03816353 (England and Wales)

21 GRAFTON ROAD ACTON LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 5 5
Current assets: 1,500 795
Prepayments and accrued income: 50 50
Creditors: amounts falling due within one year: ( 1,810 ) ( 1,763 )
Net current assets (liabilities): ( 260 ) ( 918 )
Total assets less current liabilities: ( 255 ) ( 913 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 255 ) ( 913 )
Capital and reserves: ( 255 ) ( 913 )

21 GRAFTON ROAD ACTON LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Silcock
Status: Director

The notes form part of these financial statements

21 GRAFTON ROAD ACTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

21 GRAFTON ROAD ACTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No