IRIS Accounts Production v23.4.0.336 06723608 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067236082022-10-31067236082023-10-31067236082022-11-012023-10-31067236082021-10-31067236082021-11-012022-10-31067236082022-10-3106723608ns15:EnglandWales2022-11-012023-10-3106723608ns14:PoundSterling2022-11-012023-10-3106723608ns10:Director12022-11-012023-10-3106723608ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3106723608ns10:SmallEntities2022-11-012023-10-3106723608ns10:AuditExemptWithAccountantsReport2022-11-012023-10-3106723608ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3106723608ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3106723608ns10:AbridgedAccounts2022-11-012023-10-3106723608ns10:OrdinaryShareClass12022-11-012023-10-3106723608ns10:Director22022-11-012023-10-3106723608ns10:CompanySecretary12022-11-012023-10-3106723608ns10:RegisteredOffice2022-11-012023-10-3106723608ns5:CurrentFinancialInstruments2023-10-3106723608ns5:CurrentFinancialInstruments2022-10-3106723608ns5:Non-currentFinancialInstruments2023-10-3106723608ns5:Non-currentFinancialInstruments2022-10-3106723608ns5:ShareCapital2023-10-3106723608ns5:ShareCapital2022-10-3106723608ns5:RetainedEarningsAccumulatedLosses2023-10-3106723608ns5:RetainedEarningsAccumulatedLosses2022-10-3106723608ns5:PlantMachinery2022-11-012023-10-3106723608ns5:FurnitureFittings2022-11-012023-10-3106723608ns5:MotorVehicles2022-11-012023-10-3106723608ns5:ComputerEquipment2022-11-012023-10-3106723608ns10:OrdinaryShareClass12023-10-3106723608ns10:OrdinaryShareClass12021-11-012022-10-31
REGISTERED NUMBER: 06723608 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st October 2023

for

S J Graham Limited

S J Graham Limited (Registered number: 06723608)






Contents of the Financial Statements
for the year ended 31st October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

S J Graham Limited

Company Information
for the year ended 31st October 2023







DIRECTORS: S J Graham
Mrs L S Graham





SECRETARY: Mrs L S Graham





REGISTERED OFFICE: Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX





REGISTERED NUMBER: 06723608 (England and Wales)





ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX

S J Graham Limited (Registered number: 06723608)

Abridged Balance Sheet
31st October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,345 27,803

CURRENT ASSETS
Cash at bank 74,847 43,727

CREDITORS
Amounts falling due within one year 30,819 22,721
NET CURRENT ASSETS 44,028 21,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,373

48,809

CREDITORS
Amounts falling due after more than one
year

(20,000

)

(30,000

)

PROVISIONS FOR LIABILITIES (3,865 ) (5,137 )
NET ASSETS 40,508 13,672

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 40,408 13,572
SHAREHOLDERS' FUNDS 40,508 13,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S J Graham Limited (Registered number: 06723608)

Abridged Balance Sheet - continued
31st October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th March 2024 and were signed on its behalf by:





S J Graham - Director


S J Graham Limited (Registered number: 06723608)

Notes to the Financial Statements
for the year ended 31st October 2023

1. STATUTORY INFORMATION

S J Graham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

S J Graham Limited (Registered number: 06723608)

Notes to the Financial Statements - continued
for the year ended 31st October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2022
and 31st October 2023 71,758
DEPRECIATION
At 1st November 2022 43,955
Charge for year 7,458
At 31st October 2023 51,413
NET BOOK VALUE
At 31st October 2023 20,345
At 31st October 2022 27,803

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1.00 100 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
S J Graham Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S J Graham Limited for the year ended 31st October 2023 which comprise the Income Statement, Other Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of S J Graham Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S J Graham Limited and state those matters that we have agreed to state to the Board of Directors of S J Graham Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S J Graham Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that S J Graham Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S J Graham Limited. You consider that S J Graham Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S J Graham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


27th March 2024