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Company Registration No. 11157950 (England and Wales)
Graham Malcolm Wood Limited Unaudited accounts for the year ended 31 January 2024
Graham Malcolm Wood Limited Unaudited accounts Contents
Page
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Graham Malcolm Wood Limited Company Information for the year ended 31 January 2024
Director
Graham Wood
Company Number
11157950 (England and Wales)
Registered Office
2 HARTBUSHES STATION TOWN WINGATE DURHAM TS28 5GA UNITED KINGDOM
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Graham Malcolm Wood Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,973 
- 
Cash at bank and in hand
7,510 
18,172 
17,483 
18,172 
Creditors: amounts falling due within one year
(17,482)
(13,855)
Net current assets
1 
4,317 
Net assets
1 
4,317 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
4,316 
Shareholders' funds
1 
4,317 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Graham Wood Director Company Registration No. 11157950
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Graham Malcolm Wood Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Graham Malcolm Wood Limited is a private company, limited by shares, registered in England and Wales, registration number 11157950. The registered office is 2 HARTBUSHES, STATION TOWN, WINGATE, DURHAM, TS28 5GA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,973 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,482 
13,855 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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