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Registered number: 05657816

G R Makeham Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2022

(Ceased trading 05/04/2022)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

G R Makeham Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2022
DIRECTORS
Mr G R Makeham
Mrs D Makeham
SECRETARY
Mrs D Makeham
REGISTERED OFFICE
149 Wharf Road
Higham Ferrers
Northamptonshire
NN10 8BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05657816
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

G R Makeham Limited

ACCOUNTS
FOR THEYEARENDED05/04/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G R Makeham Limited

BALANCE SHEET AT 05/04/2022
20222021
Notes££
FIXED ASSETS
Intangible assets3-3,750
Tangible assets4-118
-3,868
CURRENT ASSETS
Cash at bank and in hand1,3331,461
1,3331,461
CREDITORS: Amounts falling due within one year537,32735,062
NET CURRENT LIABILITIES(35,994)(33,601)
TOTAL ASSETS LESS CURRENT LIABILITIES(35,994)(29,733)
PROVISIONS FOR LIABILITIES AND CHARGES6-22
NET LIABILITIES(35,994)(29,755)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(35,996)(29,757)
SHAREHOLDERS' FUNDS(35,994)(29,755)

G R Makeham Limited

BALANCE SHEET AT 05/04/2022
For the year ending 05/04/2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2022 and signed on their behalf by
.............................
Mr G R Makeham
Director
.............................
Mrs D Makeham
Director

G R Makeham Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20222021
No.No.
Average number of employees-1

G R Makeham Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 06/04/202115,00015,000
Disposals(15,000)(15,000)
At 05/04/2022--
Depreciation
At 06/04/202111,25011,250
Disposals(12,000)(12,000)
For the year750750
At 05/04/2022--
Net Book Amounts
At 05/04/2022--
At 05/04/20213,7503,750
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/2021588588
Disposals(588)(588)
At 05/04/2022--
Depreciation
At 06/04/2021470470
Disposals(500)(500)
For the year3030
At 05/04/2022--
Net Book Amounts
At 05/04/2022--
At 05/04/2021118118
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account36,72734,462
Accruals600600
37,32735,062

G R Makeham Limited

6. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation-22
-22
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22