Steve Graham Relocations Limited 04129144 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is relocation services Digita Accounts Production Advanced 6.30.9574.0 true 04129144 2023-02-01 2024-01-31 04129144 2024-01-31 04129144 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04129144 1 2024-01-31 04129144 bus:Micro-entities 2023-02-01 2024-01-31 04129144 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04129144 bus:FullAccounts 2023-02-01 2024-01-31 04129144 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04129144 bus:RegisteredOffice 2023-02-01 2024-01-31 04129144 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 04129144 bus:Director1 2023-02-01 2024-01-31 04129144 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04129144 countries:EnglandWales 2023-02-01 2024-01-31 04129144 1 2023-02-01 2024-01-31 04129144 1 2023-01-31 04129144 2022-02-01 2023-01-31 04129144 2023-01-31 04129144 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04129144 1 2023-01-31 04129144 1 2022-02-01 2023-01-31 04129144 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04129144

Steve Graham Relocations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Steve Graham Relocations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steve Graham Relocations Limited

Company Information

Directors

Mr S Graham

Mrs D Graham

Company secretary

Mrs D Graham

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Steve Graham Relocations Limited

(Registration number: 04129144)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

24,153

29,391

Current assets

232,243

202,816

Prepayments and accrued income

3,130

-

Creditors: Amounts falling due within one year

(67,692)

(5,695)

Net current assets

167,681

197,121

Total assets less current liabilities

191,834

226,512

Accruals and deferred income

(2,371)

(1,722)

 

189,463

224,790

Capital and reserves

189,463

224,790

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 2 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Steve Graham Relocations Limited

(Registration number: 04129144)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Directors' loan account - S and D Graham

-

5,811

5,811

       
     

 

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Directors' loan account - S and D Graham

728

(728)

-

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 July 2024 and signed on its behalf by:
 

.........................................
Mr S Graham
Director

.........................................
Mrs D Graham
Company secretary and director