GRAHAM FABRICATIONS LIMITED

Company Registration Number:
15043486 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 August 2023

End date: 31 August 2024

GRAHAM FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRAHAM FABRICATIONS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: CHRISTOPHER GRAHAM
Registered office: 25
Stewart Park Avenue
Middlesbrough
England
TS4 3FD
Company Registration Number: 15043486 (England and Wales)

GRAHAM FABRICATIONS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
CHRISTOPHER GRAHAM
01 August 2023

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER GRAHAM
Status: Director

GRAHAM FABRICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 17,440
Deductions from gross turnover from inside OPW engagements ( 3,488 )
Cost of sales ( 0 )
Gross Profit or (Loss) 13,952
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 13,952
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 13,952
Tax on Profit ( 0 )
Profit or (Loss) for Period 13,952

The notes form part of these financial statements

GRAHAM FABRICATIONS LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Total assets less current liabilities: 100
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

GRAHAM FABRICATIONS LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER GRAHAM
Status: Director

The notes form part of these financial statements

GRAHAM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAHAM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

GRAHAM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

GRAHAM FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 100 100