1 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05306627 2021-01-01 2021-12-31 05306627 2021-12-31 05306627 2020-01-01 2020-12-31 05306627 2020-12-31 05306627 bus:Director1 2021-01-01 2021-12-31 05306627 core:WithinOneYear 2021-12-31 05306627 core:WithinOneYear 2020-12-31 05306627 core:RestatedAmount 2020-12-31 05306627 bus:Micro-entities 2021-01-01 2021-12-31 05306627 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05306627 bus:FullAccounts 2021-01-01 2021-12-31 05306627 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 05306627 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 05306627
Graham Herring Building Consultants Limited
Filleted Unaudited Financial Statements
31 December 2021
Graham Herring Building Consultants Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
26
32
----
----
Current assets
8,332
4,267
Prepayments and accrued income
61
-------
-------
8,393
4,267
Creditors: amounts falling due within one year
4,628
2,979
-------
-------
Net current assets
3,765
1,288
-------
-------
Total assets less current liabilities
3,791
1,320
Accruals and deferred income
1,020
948
-------
-------
2,771
372
-------
-------
Capital and reserves
2,771
372
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 December 2021 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 15 August 2022 , and are signed on behalf of the board by:
Mr G Herring
Director
Company registration number: 05306627
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.