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Company Registration No. 09404094 (England and Wales)
Graham Reeves Ltd Unaudited accounts for the year ended 31 January 2024
Graham Reeves Ltd Unaudited accounts Contents
Page
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Graham Reeves Ltd Company Information for the year ended 31 January 2024
Director
Mr G Reeves
Company Number
09404094 (England and Wales)
Registered Office
54 CAMERON ROAD BROMLEY KENT BR2 9BQ
Accountants
trb Tax and Payroll Services Collingham House 6-12 Gladstone Road Wimbledon London SW19 1QT
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Graham Reeves Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
417 
Cash at bank and in hand
13,263 
4,336 
13,263 
4,753 
Creditors: amounts falling due within one year
(4,329)
(2,375)
Net current assets
8,934 
2,378 
Net assets
8,934 
2,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,933 
2,377 
Shareholders' funds
8,934 
2,378 
For the year ending 31 January 2024 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 1 May 2024 and were signed on its behalf by
Mr G Reeves Director Company Registration No. 09404094
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Graham Reeves Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Graham Reeves Ltd is a private company, limited by shares, registered in England and Wales, registration number 09404094. The registered office is 54 CAMERON ROAD, BROMLEY, KENT, BR2 9BQ.
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:
Computer equipment
33% per annum on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,283 
At 31 January 2024
2,283 
Depreciation
At 1 February 2023
2,283 
At 31 January 2024
2,283 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
417 
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Graham Reeves Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,007 
- 
Loans from directors
1,842 
1,685 
Accruals
480 
690 
4,329 
2,375 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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