Graham Steel Erectors Limited 04268160 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is steel erection. Digita Accounts Production Advanced 6.30.9574.0 true 04268160 2022-09-01 2023-08-31 04268160 2023-08-31 04268160 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04268160 bus:Micro-entities 2022-09-01 2023-08-31 04268160 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04268160 bus:FullAccounts 2022-09-01 2023-08-31 04268160 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04268160 bus:RegisteredOffice 2022-09-01 2023-08-31 04268160 bus:Director2 2022-09-01 2023-08-31 04268160 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04268160 countries:EnglandWales 2022-09-01 2023-08-31 04268160 2021-09-01 2022-08-31 04268160 2022-08-31 04268160 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Company Registration number: 04268160

Graham Steel Erectors Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2023

 

Graham Steel Erectors Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Graham Steel Erectors Limited

Balance Sheet as at 31 August 2023

2023
£

2022
£

         

Fixed assets

 

17,773

 

23,002

Current assets

324,644

 

306,879

 

Creditors: Amounts falling due within one year

(16,134)

 

(16,996)

 

Net current assets

 

308,510

 

289,883

   

326,283

 

312,885

Capital and reserves

 

326,283

 

312,885

 

Graham Steel Erectors Limited

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Scaleby Farm
Scaleby Hill
Carlisle
CA6 4LY

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Graham Steel Erectors Limited

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2024
 

.........................................
Mr P M Graham
Director

Company registration number: 04268160