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REGISTERED NUMBER: 09043044 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

Graeme Moyle Limited

Graeme Moyle Limited (Registered number: 09043044)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Graeme Moyle Limited

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: Dr. G J Moyle





REGISTERED OFFICE: Units SCF 1&2 South Core
Western Int. Market
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 09043044 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Graeme Moyle Limited (Registered number: 09043044)

BALANCE SHEET
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Cash at bank 418,786 403,825

CREDITORS
Amounts falling due within one year 4 (13,347 ) (15,127 )
NET CURRENT ASSETS 405,439 388,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,439

388,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 405,339 388,598
SHAREHOLDERS' FUNDS 405,439 388,698

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Graeme Moyle Limited (Registered number: 09043044)

BALANCE SHEET - continued
31 May 2023


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 2 November 2023 and were signed by:





Dr. G J Moyle - Director


Graeme Moyle Limited (Registered number: 09043044)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Graeme Moyle 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 3,927 7,663
Other creditors 9,420 7,464
13,347 15,127

5. RELATED PARTY DISCLOSURES

There were no transactions that needed to be disclosed under the Financial Reporting Standard 102 Section 1A for Smaller Entities (Effective January 2016).

6. ULTIMATE CONTROLLING PARTY

The controlling party is Dr. G J Moyle.