Company Registration No. 13460298 (England and Wales)
GRAFF MAINTENANCE LTD
Unaudited accounts
for the year ended 30 June 2023
GRAFF MAINTENANCE LTD
Unaudited accounts
Contents
GRAFF MAINTENANCE LTD
Company Information
for the year ended 30 June 2023
Director
Emmanuel Kofi ZANOO
Company Number
13460298 (England and Wales)
Registered Office
OFFICE SUITE 1
56B CREWYS ROAD
LONDON
NW2 2AD
ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
GRAFF MAINTENANCE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
58
106
Creditors: amounts falling due within one year
(4,138)
(4,138)
Net current (liabilities)/assets
(3,980)
18,722
Total assets less current liabilities
(3,980)
18,722
Creditors: amounts falling due after more than one year
(3,733)
(25,980)
Net liabilities
(7,713)
(7,258)
Called up share capital
100
100
Profit and loss account
(7,813)
(7,358)
Shareholders' funds
(7,713)
(7,258)
For the year ending 30 June 2023 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 14 March 2024 and were signed on its behalf by
Emmanuel Kofi ZANOO
Director
Company Registration No. 13460298
GRAFF MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 June 2023
GRAFF MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13460298. The registered office is OFFICE SUITE 1, 56B CREWYS ROAD, LONDON, NW2 2AD, ENGLAND.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
22,654
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,138
4,138
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,796
25,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).