Graphical_Data_Ltd_31_Mar_2022_set_of_accounts_for_filing.html

Graphical_Data_Ltd_31_Mar_2022_set_of_accounts_for_filing.html


1 April 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI0721002021-04-012022-03-31NI0721002022-03-31NI0721002021-03-31NI072100core:WithinOneYear2022-03-31NI072100core:WithinOneYear2021-03-31NI072100bus:RegisteredOffice2021-04-012022-03-31NI0721002020-04-012021-03-31NI072100bus:Director12021-04-012022-03-31NI072100bus:Director22021-04-012022-03-31NI07210012021-04-012022-03-31NI072100countries:NorthernIreland2021-04-012022-03-31NI072100bus:AuditExemptWithAccountantsReport2021-04-012022-03-31NI072100bus:PrivateLimitedCompanyLtd2021-04-012022-03-31NI072100bus:Micro-entities2021-04-012022-03-31NI072100bus:FullAccounts2021-04-012022-03-31
Company registration number:
NI072100
Graphical Data Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Graphical Data Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
8,390
 
7,340
 
   
Current assets
337,037
 
247,021
 
Creditors: amounts falling due within one year
(34,695
)
(25,285
)
Net current assets
302,342
 
221,736
 
Total assets less current liabilities
310,732
 
229,076
 
Accruals and deferred income
(1,950
)
(1,950
)
Net assets
308,782
 
227,126
 
   
Capital and reserves
308,782
 
227,126
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
6 Shorelands Gardens
,
Greenisland
,
Carrickfergus
,
BT38 8WR
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2021:
6.00
).
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2022
, and are signed on behalf of the board by:
C Ireland
L Piwko
DirectorDirector
Company registration number:
NI072100