Grafton Associates Ltd Accounts

Grafton Associates LtdFilleted Accounts Cover
Registered number
11316640
(England & Wales)
Grafton Associates Ltd
Unaudited Accounts
30 April 2021
Grafton Associates LtdBalance Sheet Registrar
at
30 April 2021
Company No.
11316640
2021
2020
£
£
Fixed assets
638-
Current assets
63,24911,956
Prepayments and accrued income
8,7008,700
Creditors: Amounts falling due within one year
(21,374)
(19,437)
Net current assets
50,5751,219
Total assets less current liabilities
51,2131,219
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(780)
(780)
433439
Capital and reserves
433
439
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2021
2020
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
11316640
Its registered office is:
55b Halifax Road
Staincliffe
Dewsbury
WF13 4AS
For the year ended 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 01 December 2021 and signed on its behalf by:
Naveed Sharif
Director
Grafton Associates Ltd1131664030 April 202101 May 2020false01 December 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was . 113166402020-05-012021-04-30113166402021-04-30113166402020-04-3011316640core:WithinOneYear2021-04-3011316640core:WithinOneYear2020-04-3011316640core:AfterOneYear2021-04-3011316640core:AfterOneYear2020-04-30113166402019-05-012020-04-3011316640bus:RegisteredOffice2020-05-012021-04-30113166402020-05-0111316640bus:Micro-entities2020-05-012021-04-3011316640bus:FullAccounts2020-05-012021-04-3011316640bus:AuditExempt-NoAccountantsReport2020-05-012021-04-3011316640bus:Director12020-05-012021-04-3011316640bus:PrivateLimitedCompanyLtd2020-05-012021-04-30iso4217:GBPxbrli:pure