Company Registration No. 09500821 (England and Wales)
CAROLINE GRAHAM LIMITED
Unaudited accounts
for the period from 1 January 2023 to 29 February 2024
CAROLINE GRAHAM LIMITED
Unaudited accounts
Contents
CAROLINE GRAHAM LIMITED
Company Information
for the period from 1 January 2023 to 29 February 2024
Company Number
09500821 (England and Wales)
Registered Office
Apartment 403
Ferraro House
149 Walworth Road
London
London
SE17 1RW
England
CAROLINE GRAHAM LIMITED
Statement of financial position
as at 29 February 2024
Intangible assets
1,750
2,625
Tangible assets
2,595
1,668
Cash at bank and in hand
32,374
25,905
Creditors: amounts falling due within one year
(10,318)
(36,604)
Net current assets
282,952
332,016
Net assets
287,297
336,309
Called up share capital
130
130
Profit and loss account
287,167
336,179
Shareholders' funds
287,297
336,309
For the period ending 29 February 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 her 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 10 September 2024 and were signed on its behalf by
Caroline Graham
Director
Company Registration No. 09500821
CAROLINE GRAHAM LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
CAROLINE GRAHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09500821. The registered office is Apartment 403, Ferraro House, 149 Walworth Road, London, London, SE17 1RW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Intangible fixed assets
Goodwill
CAROLINE GRAHAM LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,817
1,844
4,661
At 29 February 2024
3,037
3,509
6,546
At 1 January 2023
1,609
1,384
2,993
Charge for the period
508
450
958
At 29 February 2024
2,117
1,834
3,951
At 29 February 2024
920
1,675
2,595
At 31 December 2022
1,208
460
1,668
Amounts falling due within one year
Other debtors
255,227
333,620
7
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
1,767
27,787
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).