Company Registration No. 09418448 (England and Wales)
GRAPHITE RESOURCING LTD.
Unaudited accounts
for the year ended 28 February 2022
GRAPHITE RESOURCING LTD.
Unaudited accounts
Contents
GRAPHITE RESOURCING LTD.
Company Information
for the year ended 28 February 2022
Company Number
09418448 (England and Wales)
Registered Office
SUITE 10 SPRINGFIELD HOUSE
WATER LANE
WILMSLOW
CHESHIRE
SK9 5BG
ENGLAND
GRAPHITE RESOURCING LTD.
Statement of financial position
as at 28 February 2022
Tangible assets
160,583
10,161
Cash at bank and in hand
337,762
138,650
Creditors: amounts falling due within one year
(185,591)
(65,750)
Net current assets
152,271
72,900
Called up share capital
200
100
Profit and loss account
312,654
82,961
Shareholders' funds
312,854
83,061
For the year ending 28 February 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2022 and were signed on its behalf by
Max Williamson
Director
Company Registration No. 09418448
GRAPHITE RESOURCING LTD.
Notes to the Accounts
for the year ended 28 February 2022
GRAPHITE RESOURCING LTD. is a private company, limited by shares, registered in England and Wales, registration number 09418448. The registered office is SUITE 10 SPRINGFIELD HOUSE, WATER LANE, WILMSLOW, CHESHIRE, SK9 5BG, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a straight line basis
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on a straight line basis
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Tangible fixed assets
Total
At 28 February 2022
180,590
At 28 February 2022
20,007
At 28 February 2022
160,583
At 28 February 2021
10,161
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Average number of employees
During the year the average number of employees was 2 (2021: 2).
