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REGISTERED NUMBER: 06012598 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GRAHAM WILDING LTD

GRAHAM WILDING LTD (REGISTERED NUMBER: 06012598)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Statement of Financial Position 1

Chartered Certified Accountants' Report 3

GRAHAM WILDING LTD (REGISTERED NUMBER: 06012598)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 29,741 25,050

CURRENT ASSETS 219,391 210,482

CREDITORS
Amounts falling due within one year (30,064 ) (34,832 )
NET CURRENT ASSETS 189,327 175,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,068

200,700

CREDITORS
Amounts falling due after more than one
year

9,865

-
NET ASSETS 209,203 200,700

CAPITAL AND RESERVES 209,203 200,700

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Graham Wilding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06012598

Registered office: 17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr A G Wilding BDS
Balance outstanding at start of year 185,132 147,428
Amounts advanced 63,416 108,704
Amounts repaid (71,000 ) (71,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 177,548 185,132

Interest was charged on the loan account at the Official Rate.

GRAHAM WILDING LTD (REGISTERED NUMBER: 06012598)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr A G Wilding BDS - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GRAHAM WILDING LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Graham Wilding Ltd for the year ended 31 December 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Graham Wilding Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Graham Wilding Ltd and state those matters that we have agreed to state to the director of Graham Wilding Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Graham Wilding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Graham Wilding Ltd. You consider that Graham Wilding Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Graham Wilding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


21 February 2024