Company registration number 07183067 (England and Wales)
GRAHAM'S MOTOR SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
GRAHAM'S MOTOR SERVICES LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
Detailed Trading and Profit and Loss Account
GRAHAM'S MOTOR SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
134,967
121,269
Current assets
92,893
126,673
Prepayments and accrued income
1,561
1,561
Creditors: amounts falling due within one year
(5,664)
(3,722)
Net current assets
88,790
124,512
Total assets less current liabilities
223,757
245,781
Net assets
223,757
245,781
Capital and reserves
223,757
245,781
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
GRAHAM'S MOTOR SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
Graham's Motor Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Henson Close, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6WA.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 April 2024
Mr GM Scarlett
Director
Company registration number 07183067 (England and Wales)