Registered number: 05657816 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
Mrs D Makeham | ||||||||
REGISTERED OFFICE | ||||||||
Northamptonshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 5 | |||||||
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 | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
1,333 | 1,461 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (33,601) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (35,996) | (29,757) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
G R Makeham Limited | ||||||||
BALANCE SHEET AT | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% |
1c. Goodwill | ||||||||
1d. Government Grants | ||||||||
Government grants are recognised in profit and loss in the year in which they are received. |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
G R Makeham Limited | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 06/04/2021 | 15,000 | 15,000 | ||
Disposals | (15,000) | (15,000) | ||
At 05/04/2022 | - | - | ||
Depreciation | ||||
At 06/04/2021 | 11,250 | 11,250 | ||
Disposals | (12,000) | (12,000) | ||
For the year | 750 | 750 | ||
At 05/04/2022 | - | - | ||
Net Book Amounts | ||||
At 05/04/2022 | ||||
At 05/04/2021 | ||||
4. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 06/04/2021 | 588 | 588 | ||
Disposals | (588) | (588) | ||
At 05/04/2022 | - | - | ||
Depreciation | ||||
At 06/04/2021 | 470 | 470 | ||
Disposals | (500) | (500) | ||
For the year | 30 | 30 | ||
At 05/04/2022 | - | - | ||
Net Book Amounts | ||||
At 05/04/2022 | - | |||
At 05/04/2021 | 118 | |||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Directors current account | 36,727 | 34,462 | ||||||
Accruals | 600 | 600 | ||||||
37,327 | 35,062 | |||||||
G R Makeham Limited | ||||||||
6. PROVISIONS FOR LIABILITIES | 2022 | 2021 | ||||||
£ | £ | |||||||
Deferred taxation | - | 22 | ||||||
- | 22 | |||||||
7. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||