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
Graham Malcolm Wood Limited
Company Information
for the year ended 31 January 2024
Company Number
11157950 (England and Wales)
Registered Office
2 HARTBUSHES
STATION TOWN
WINGATE
DURHAM
TS28 5GA
UNITED KINGDOM
Graham Malcolm Wood Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,510
18,172
Creditors: amounts falling due within one year
(17,482)
(13,855)
Net current assets
1
4,317
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
Graham Malcolm Wood Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
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).