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REGISTERED NUMBER: 01976986 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Graham S Hall Properties Limited

Graham S Hall Properties Limited (Registered number: 01976986)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Graham S Hall Properties Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: G S Hall





REGISTERED OFFICE: Garden Cottage Southill Hall
Plawsworth
Nr. Chester-Le-Street
Co. Durham
DH3 4EQ





REGISTERED NUMBER: 01976986 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS

Graham S Hall Properties Limited (Registered number: 01976986)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 132 176
Investment property 5 953,750 953,750
953,882 953,926

CURRENT ASSETS
Debtors 6 - 1,967
Cash at bank 246,744 187,764
246,744 189,731
CREDITORS
Amounts falling due within one year 7 91,370 44,268
NET CURRENT ASSETS 155,374 145,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,109,256

1,099,389

CREDITORS
Amounts falling due after more than
one year

8

-

15,181
NET ASSETS 1,109,256 1,084,208

Graham S Hall Properties Limited (Registered number: 01976986)

Balance Sheet - continued
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 1,108,956 1,083,908
1,109,256 1,084,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





G S Hall - Director


Graham S Hall Properties Limited (Registered number: 01976986)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Graham S Hall Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Graham S Hall Properties Limited (Registered number: 01976986)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 January 2023 417
DEPRECIATION
At 1 February 2022 241
Charge for year 44
At 31 January 2023 285
NET BOOK VALUE
At 31 January 2023 132
At 31 January 2022 176

Graham S Hall Properties Limited (Registered number: 01976986)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2022
and 31 January 2023 953,750
NET BOOK VALUE
At 31 January 2023 953,750
At 31 January 2022 953,750

Fair value at 31 January 2023 is represented by:
£   
Valuation in 2022 953,750

If investment property had not been revalued it would have been included at the following historical cost:

31.1.23 31.1.22
£    £   
Cost 705,000 705,000

Investment property was valued on an open market basis on 31 January 2022 by Graham S. Hall .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 1,009
Prepayments - 958
- 1,967

Graham S Hall Properties Limited (Registered number: 01976986)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 91 218
Tax 9,404 11,254
VAT 270 665
Other creditors 6,800 3,000
Barclays loan 12,857 10,000
Directors' loan accounts 6,026 6,026
Accruals and deferred income 55,922 13,105
91,370 44,268

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Barclays loan - 15,181