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Registration number: 07088854

Graham A Smith Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Graham A Smith Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Graham A Smith Limited

Company Information

Director

Mr G A Smith

Company secretary

Mrs M A Smith

Registered office

62 Gorse Road
Grantham
Lincolnshire
NG31 9LQ

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Graham A Smith Limited

(Registration number: 07088854)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

-

2,007

Current assets

56,585

59,913

Prepayments and accrued income

-

960

Creditors: Amounts falling due within one year

(11,998)

(10,522)

Net current assets

44,587

50,351

Total assets less current liabilities

44,587

52,358

Accruals and deferred income

(1,075)

(1,248)

 

43,512

51,110

Capital and reserves

43,512

51,110

 

Graham A Smith Limited

(Registration number: 07088854)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
62 Gorse Road
Grantham
Lincolnshire
NG31 9LQ

These financial statements were authorised for issue by the director on 26 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 August 2022
 

.........................................

Mr G A Smith
Director