Graham Road 159ers Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 06757344 (England and Wales)

GRAHAM ROAD 159ERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Kemp

S E Humphries

O Maconie

K Koenig

R Ward

M H Fekry

REGISTERED OFFICE:

159 Graham Road

Hackney

London

E8 1PD

REGISTERED NUMBER:

06757344 (England and Wales)

ACCOUNTANTS:

Watts Gregory LLP

Chartered Accountants

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

CURRENT ASSETS

778

2,739

CREDITORS

Amounts falling due within one year

(1,967

)

(1,137

)

NET CURRENT (LIABILITIES)/ASSETS

(1,189

)

1,602

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,189

)

1,602

CAPITAL AND RESERVES

(1,189

)

1,602

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

At 30 November 2021, the company had net liabilities of £1,189. However the directors are confident that the recent increase in monthly contributions will be sufficient to ensure funds are available to allow the company to meet its liabilities as they fall due for payment. In view of this, the going concern basis for the preparation of the financial statements is considered appropriate.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved for issue by the Board of Directors and authorised for issue on 7 November 2022 and were signed on its behalf by:

R Ward - Director