GRAFFO COMMUNICATIONS LIMITED - Accounts

GRAFFO COMMUNICATIONS LIMITED - Accounts

GRAFFO COMMUNICATIONS LIMITED - Company Information

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Registered Number: 12270179
England and Wales

 

 

 

GRAFFO COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 October 2021

End date: 30 October 2022

GRAFFO COMMUNICATIONS LIMITED
Contents Page
For the year ended 30 October 2022
Accountants report

You consider that the company is exempt from an audit for the year ended 30 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
RCi Chartered Accountants and Business Advisors
Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
30 October 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 713    792 
713    792 
Current assets      
Stocks 0    10,570 
Debtors 42,424    33,622 
Cash at bank and in hand 9,872    7,360 
52,296    51,552 
Creditors: amount falling due within one year (1,527)   (900)
Net current assets 50,769    50,652 
 
Total assets less current liabilities 51,482    51,444 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net assets 1,482    1,444 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 1,382    1,344 
Shareholder's funds 1,482    1,444 
 


For the year ended 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2023 and were signed by:


-------------------------------
Robia SULAMEN
Director
2
General Information
GRAFFO COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12270179, registration address 334 Leagrave Road, Luton, LU3 1RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 31 October 2021 990    990 
Additions -    - 
Disposals -    - 
At 30 October 2022 990    990 
Depreciation
At 31 October 2021 198    198 
Charge for year 79    79 
On disposals -    - 
At 30 October 2022 277    277 
Net book values
Closing balance as at 30 October 2022 713    713 
Opening balance as at 31 October 2021 792    792 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3