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Company Registration No. 08257567 (England and Wales)
GRAPHIC TANK LIMITED Unaudited accounts for the year ended 31 March 2024
GRAPHIC TANK LIMITED Unaudited accounts Contents
Page
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GRAPHIC TANK LIMITED Company Information for the year ended 31 March 2024
Director
Daniel Smith
Company Number
08257567 (England and Wales)
Registered Office
21 CORNFLOWER COURT 15 EBONY CRESCENT BARNET HERTFORDSHIRE EN4 8FL ENGLAND
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GRAPHIC TANK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,468 
33,631 
Cash at bank and in hand
21,568 
29,228 
29,036 
62,859 
Creditors: amounts falling due within one year
(19,751)
(57,485)
Net current assets
9,285 
5,374 
Total assets less current liabilities
9,285 
5,374 
Creditors: amounts falling due after more than one year
(9,145)
(5,145)
Net assets
140 
229 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(860)
(771)
Shareholders' funds
140 
229 
For the year ending 31 March 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 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 9 October 2024 and were signed on its behalf by
Daniel Smith Director Company Registration No. 08257567
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GRAPHIC TANK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GRAPHIC TANK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08257567. The registered office is 21 CORNFLOWER COURT 15 EBONY CRESCENT, BARNET, HERTFORDSHIRE, EN4 8FL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,468 
27,799 
Other debtors
- 
5,832 
7,468 
33,631 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,548 
8,683 
Trade creditors
5,170 
6,912 
Taxes and social security
7,033 
39,068 
Loans from directors
- 
422 
Accruals
- 
2,400 
19,751 
57,485 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,145 
5,145 
Loans from directors
4,000 
- 
9,145 
5,145 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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