Company Registration No. 04045724 (England and Wales)
3-6 GRAFTON CRESCENT LIMITED
Unaudited accounts
for the year ended 30 November 2018
3-6 GRAFTON CRESCENT LIMITED
Unaudited accounts
Contents
3-6 GRAFTON CRESCENT LIMITED
Company Information
for the year ended 30 November 2018
Directors
Gary Homewood
James Henry
Jake Polonsky
John Simonidis
Alexandra Wood
Company Number
04045724 (England and Wales)
Registered Office
12 Minehead Road
Harrow
HA2 9DS
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
3-6 GRAFTON CRESCENT LIMITED
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
5,165
4,514
Creditors: amounts falling due within one year
(548)
(527)
Net current assets
6,058
3,987
Called up share capital
5
5
Profit and loss account
6,054
3,983
Shareholders' funds
6,059
3,988
For the year ending 30 November 2018 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 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 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.
Approved by the Board on 16 August 2019.
Gary Homewood
Director
Company Registration No. 04045724
3-6 GRAFTON CRESCENT LIMITED
Notes to the Accounts
for the year ended 30 November 2018
3-6 GRAFTON CRESCENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04045724. The registered office is 12 Minehead Road, Harrow, HA2 9DS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Other tangible fixed assets
Fixed asset investments are stated at cost less provision for permanent diminution in value.
4
Tangible fixed assets
Land & buildings
Accrued income and prepayments
1,441
-
3-6 GRAFTON CRESCENT LIMITED
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
£240 included in other creditors are owed to Alexandra Wood.
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
