ACCOUNTS - Final Accounts preparation

GRAFTONGATE (LEAMINGTON SPA) LIMITED - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-302022-05-160true2020-10-01No description of principal activitytruefalse0 09679567 2020-10-01 2021-09-30 09679567 2019-10-01 2020-09-30 09679567 2021-09-30 09679567 2020-09-30 09679567 c:Director3 2020-10-01 2021-09-30 09679567 d:ShareCapital 2021-09-30 09679567 d:ShareCapital 2020-09-30 09679567 c:OrdinaryShareClass1 2020-10-01 2021-09-30 09679567 c:OrdinaryShareClass1 2021-09-30 09679567 c:OrdinaryShareClass1 2020-09-30 09679567 c:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 09679567 c:FRS102 2020-10-01 2021-09-30 09679567 c:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09679567 c:FullAccounts 2020-10-01 2021-09-30 09679567 c:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09679567

GRAFTONGATE (LEAMINGTON SPA) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2021

GRAFTONGATE (LEAMINGTON SPA) LIMITED

REGISTERED NUMBER: 09679567

BALANCE SHEET

AS AT 30 SEPTEMBER 2021

		2021		2020
Note		£		£


Current assets
Cash at bank and in hand	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 30 September 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 May 2022.

P J Silk

Director

The notes on pages 2 to 3 form part of these financial statements.

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GRAFTONGATE (LEAMINGTON SPA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the
United Kingdom, registration number 09679567. The Company's registered office is The Old Forge, High
Street, Henley-In-Arden, B95 5AA.
The financial statements are presented in sterling which is the functional currency of the company and the
financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a
cash flow statement on the grounds that it qualifies as a small company.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).

4.	Cash and cash equivalents
		2021	2020
		£	£

Cash at bank and in hand	100	100
	100	100

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GRAFTONGATE (LEAMINGTON SPA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

5.	Share capital
		2021	2020
		£	£

Allotted, called up and fully paid

100 (2020 - 100) Ordinary shares of £1.00 each	100	100

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