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REGISTERED NUMBER: 13363274 (England and Wales)


















Graham & Hartwell Ltd

Unaudited Financial Statements for the Year Ended 30 April 2023






Graham & Hartwell Ltd (Registered number: 13363274)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Graham & Hartwell Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms S Graham
Mr T H Cowle





REGISTERED OFFICE: 152 Parkville Road
Manchester
Greater Manchester
M20 4TY





REGISTERED NUMBER: 13363274 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Graham & Hartwell Ltd (Registered number: 13363274)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 476,000 476,000

CURRENT ASSETS
Debtors 5 581 -
Cash at bank 6,310 1,333
6,891 1,333
CREDITORS
Amounts falling due within one year 6 148,542 148,242
NET CURRENT LIABILITIES (141,651 ) (146,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES 334,349 329,091

CREDITORS
Amounts falling due after more than one year 7 337,500 337,500
NET LIABILITIES (3,151 ) (8,409 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (3,251 ) (8,509 )
SHAREHOLDERS' FUNDS (3,151 ) (8,409 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





Ms S Graham - Director


Graham & Hartwell Ltd (Registered number: 13363274)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Graham & Hartwell Ltd 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 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2022
and 30 April 2023 476,000
NET BOOK VALUE
At 30 April 2023 476,000
At 30 April 2022 476,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Prepayments and accrued income 581 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Directors' current accounts 147,882 147,582
Accrued expenses 660 660
148,542 148,242

Graham & Hartwell Ltd (Registered number: 13363274)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans more 5 yr by instal 337,500 337,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 337,500 337,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2022 (8,509 )
Profit for the year 5,258
At 30 April 2023 (3,251 )