Company Registration No. 4525476 (England and Wales)
SIMON GRAVES LIMITED
Unaudited accounts
for the year ended 31 December 2023
SIMON GRAVES LIMITED
Unaudited accounts
Contents
SIMON GRAVES LIMITED
Company Information
for the year ended 31 December 2023
Company Number
4525476 (England and Wales)
Registered Office
Suite 8
253 Cowbridge Road West
Cardiff
CF5 5TD
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
SIMON GRAVES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
4,749
7,319
Cash at bank and in hand
1,825
2,189
Creditors: amounts falling due within one year
(2,747)
(10,290)
Net current liabilities
(922)
(7,089)
Called up share capital
1
1
Profit and loss account
3,826
229
Shareholders' funds
3,827
230
For the year ending 31 December 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 12 March 2024 and were signed on its behalf by
Simon Graves
Director
Company Registration No. 4525476
SIMON GRAVES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SIMON GRAVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4525476. The registered office is Suite 8, 253 Cowbridge Road West, Cardiff, CF5 5TD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
SIMON GRAVES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
8,412
9,500
67
17,979
At 31 December 2023
8,412
9,500
67
17,979
At 1 January 2023
8,218
2,375
67
10,660
Charge for the year
195
2,375
-
2,570
At 31 December 2023
8,413
4,750
67
13,230
At 31 December 2023
(1)
4,750
-
4,749
At 31 December 2022
194
7,125
-
7,319
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
9,600
Taxes and social security
986
-
Loans from directors
1,071
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).