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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
Page
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SIMON GRAVES LIMITED Company Information for the year ended 31 December 2023
Director
Simon Graves
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
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SIMON GRAVES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,749 
7,319 
Current assets
Debtors
- 
1,012 
Cash at bank and in hand
1,825 
2,189 
1,825 
3,201 
Creditors: amounts falling due within one year
(2,747)
(10,290)
Net current liabilities
(922)
(7,089)
Net assets
3,827 
230 
Capital and reserves
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
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SIMON GRAVES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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:
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
8,500 
At 31 December 2023
8,500 
Amortisation
At 1 January 2023
8,500 
At 31 December 2023
8,500 
Net book value
At 31 December 2023
- 
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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 
Depreciation
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 
Net book value
At 31 December 2023
(1)
4,750 
- 
4,749 
At 31 December 2022
194 
7,125 
- 
7,319 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,012 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,600 
Trade creditors
690 
690 
Taxes and social security
986 
- 
Loans from directors
1,071 
- 
2,747 
10,290 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon Graves
Directors Loan
- 
- 
- 
- 
- 
- 
- 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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