2022-12-01 09344381 2023-11-30 09344381 2022-12-01 2023-11-30 09344381 2022-11-30 09344381 2021-12-01 2022-11-30 09344381 uk-core:WithinOneYear 2022-11-30 09344381 uk-core:WithinOneYear 2023-11-30 09344381 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09344381 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09344381 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09344381 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09344381 uk-bus:FRS102 2022-12-01 2023-11-30 09344381 uk-bus:FullAccounts 2022-12-01 2023-11-30 09344381 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Graham Pennington Ltd
Registered Number:09344381
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Graham Pennington Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09344381
As at 30 November 2023
Graham Pennington Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
321
1,350
2
18,676
Cash and cash equivalents
9,025
10,375
18,997
Trade and other payables: amounts falling due within one
year
(5,927)
(2,775)
3
13,070
7,600
Net current assets
Total assets less current liabilities
7,600
13,070
7,600
Net assets
13,070
Capital and reserves
Retained earnings
7,600
13,070
7,600
13,070
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Pennington Director
These financial statements were approved and authorised for issue by the Board on 12 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Graham Pennington Ltd
Notes to the Financial Statements
Statutory Information
Graham Pennington Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09344381.
Registered address:
Far Coombes Farm
Off New Mills Road
Chisworth
SK13 5SB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
1,350
-
Other debtors
-
321
321
1,350
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
1,883
5,063
Other creditors
891
864
2,775
5,927
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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