ACCOUNTS - Final Accounts preparation

GRAFTONGATE (LEAMINGTON SPA) LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-302021-10-01true0No description of principal activity0falsetrue 09679567 2021-10-01 2022-09-30 09679567 2020-10-01 2021-09-30 09679567 2022-09-30 09679567 2021-09-30 09679567 c:Director3 2021-10-01 2022-09-30 09679567 d:ShareCapital 2022-09-30 09679567 d:ShareCapital 2021-09-30 09679567 c:OrdinaryShareClass1 2021-10-01 2022-09-30 09679567 c:OrdinaryShareClass1 2022-09-30 09679567 c:OrdinaryShareClass1 2021-09-30 09679567 c:EntityNoLongerTradingButTradedInPast 2021-10-01 2022-09-30 09679567 c:FRS102 2021-10-01 2022-09-30 09679567 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09679567 c:FullAccounts 2021-10-01 2022-09-30 09679567 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 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 2022

GRAFTONGATE (LEAMINGTON SPA) LIMITED

REGISTERED NUMBER: 09679567

BALANCE SHEET

AS AT 30 SEPTEMBER 2022

		2022		2021
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 2022 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 28 June 2023.

P J Silk

Director

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

Page 1

GRAFTONGATE (LEAMINGTON SPA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

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 (2021 - 0).

4.	Cash and cash equivalents
		2022	2021
		£	£

Cash at bank and in hand	100	100
	100	100

Page 2

GRAFTONGATE (LEAMINGTON SPA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

5.	Share capital
		2022	2021
		£	£

Allotted, called up and fully paid

100 (2021 - 100) Ordinary shares of £1.00 each	100	100

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