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Company Registration No. 07466010 (England and Wales)
GRAVESHAM TROPHY CENTRE LIMITED Unaudited accounts for the year ended 31 December 2023
GRAVESHAM TROPHY CENTRE LIMITED Unaudited accounts Contents
Page
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GRAVESHAM TROPHY CENTRE LIMITED Company Information for the year ended 31 December 2023
Director
John GAYMER
Company Number
07466010 (England and Wales)
Registered Office
135 SINGLEWELL ROAD GRAVESEND KENT DA11 7QA
Accountants
Full Accounting Services Ltd Suite 11, 1st Floor Front Studio Hawley Manor, Hawley Road Dartford Kent DA1 1PX
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GRAVESHAM TROPHY CENTRE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,327 
46,626 
Current assets
Inventories
23,000 
25,000 
Cash at bank and in hand
2,771 
2,180 
25,771 
27,180 
Creditors: amounts falling due within one year
(39,843)
(18,109)
Net current (liabilities)/assets
(14,072)
9,071 
Total assets less current liabilities
12,255 
55,697 
Creditors: amounts falling due after more than one year
(9,111)
(40,139)
Net assets
3,144 
15,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,044 
15,458 
Shareholders' funds
3,144 
15,558 
For the year ending 31 December 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 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 13 September 2024 and were signed on its behalf by
John GAYMER Director Company Registration No. 07466010
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GRAVESHAM TROPHY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GRAVESHAM TROPHY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07466010. The registered office is 135 SINGLEWELL ROAD, GRAVESEND, KENT, DA11 7QA.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
15,595 
31,933 
548 
48,076 
Additions
- 
487 
- 
487 
At 31 December 2023
15,595 
32,420 
548 
48,563 
Depreciation
At 1 January 2023
- 
1,450 
- 
1,450 
Charge for the year
7,798 
12,805 
183 
20,786 
At 31 December 2023
7,798 
14,255 
183 
22,236 
Net book value
At 31 December 2023
7,797 
18,165 
365 
26,327 
At 31 December 2022
15,595 
30,483 
548 
46,626 
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GRAVESHAM TROPHY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,240 
9,000 
VAT
18,199 
3,410 
Trade creditors
669 
669 
Taxes and social security
5,335 
4,280 
Accruals
400 
750 
39,843 
18,109 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,325 
33,208 
Loans from directors
(28,214)
6,931 
9,111 
40,139 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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