GRAHAME HILL LIMITED

Company Registration Number:
06150364 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GRAHAME HILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GRAHAME HILL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 128,068 118,990
Investments:   0 0
Total fixed assets: 128,068 118,990
Current assets
Stocks: 21,958 25,800
Debtors:   54,096 62,679
Cash at bank and in hand: 330,917 277,519
Investments:   0 0
Total current assets: 406,971 365,998
Creditors: amounts falling due within one year:   (119,145) (85,089)
Net current assets (liabilities): 287,826 280,909
Total assets less current liabilities: 415,894 399,899
Creditors: amounts falling due after more than one year:   (9,312) (5,461)
Provision for liabilities: 0 0
Total net assets (liabilities): 406,582 394,438
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 406,482 394,338
Shareholders funds: 406,582 394,438

The notes form part of these financial statements

GRAHAME HILL LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Alison Hill
Status: Director

The notes form part of these financial statements

GRAHAME HILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

GRAHAME HILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

GRAHAME HILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 189,432
Additions 23,693
Disposals (11,285)
At 31 March 2024 201,840
Depreciation
At 01 April 2023 70,442
Charge for year 12,607
On disposals (9,277)
At 31 March 2024 73,772
Net book value
At 31 March 2024 128,068
At 31 March 2023 118,990