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Company Registration No. 6650378 (England and Wales)
Graeme Strong Limited Unaudited accounts for the year ended 31 July 2023
Graeme Strong Limited Unaudited accounts Contents
Page
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Graeme Strong Limited Company Information for the year ended 31 July 2023
Director
Graeme Strong
Secretary
Natalie Strong
Company Number
6650378 (England and Wales)
Registered Office
82 ORMISTON ROAD LONDON SE10 0LN
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Graeme Strong Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,643 
22,696 
Current assets
Debtors
- 
4,407 
Cash at bank and in hand
142,138 
127,110 
142,138 
131,517 
Creditors: amounts falling due within one year
(109,032)
(88,976)
Net current assets
33,106 
42,541 
Net assets
59,749 
65,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,649 
65,137 
Shareholders' funds
59,749 
65,237 
For the year ending 31 July 2023 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 9 April 2024 and were signed on its behalf by
Graeme Strong Director Company Registration No. 6650378
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Graeme Strong Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Graeme Strong Limited is a private company, limited by shares, registered in England and Wales, registration number 6650378. The registered office is 82 ORMISTON ROAD, LONDON, SE10 0LN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
116,490 
14,350 
130,840 
Additions
12,828 
- 
12,828 
At 31 July 2023
129,318 
14,350 
143,668 
Depreciation
At 1 August 2022
97,200 
10,944 
108,144 
Charge for the year
8,030 
851 
8,881 
At 31 July 2023
105,230 
11,795 
117,025 
Net book value
At 31 July 2023
24,088 
2,555 
26,643 
At 31 July 2022
19,290 
3,406 
22,696 
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Graeme Strong Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,407 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
490 
2,116 
VAT
1,191 
5,506 
Trade creditors
249 
249 
Taxes and social security
5,793 
14,587 
Loans from directors
101,309 
66,518 
109,032 
88,976 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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