Gravis Planning Limited Filleted accounts for Companies House (small and micro)
Gravis Planning Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI054223
|
|
|
|
Financial Statements |
Year ended 31 March 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2023
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
NI054223
|
Notes to the Financial Statements |
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216/218 Holywood Road, Belfast, BT4 1PD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Office fixtures and fittings |
- |
|
|
Computer equipment |
- |
|
|
Impairment of fixed assets
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
17
(2022:
17
).
5.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2022 |
|
|
|
|
Additions |
|
|
|
|
------- |
-------- |
-------- |
--------- |
|
At 31 March 2023 |
|
|
|
|
------- |
-------- |
-------- |
--------- |
|
Depreciation |
||||
At 1 April 2022 |
|
|
|
|
Charge for the year |
|
|
|
|
------- |
-------- |
-------- |
--------- |
|
At 31 March 2023 |
|
|
|
|
------- |
-------- |
-------- |
--------- |
|
Carrying amount |
||||
At 31 March 2023 |
|
|
|
|
------- |
-------- |
-------- |
--------- |
|
At 31 March 2022 |
– |
|
|
|
------- |
-------- |
-------- |
--------- |
|
6.
Debtors
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|