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REGISTERED NUMBER: 09378001 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

GRAEME MCLAUGHLIN LIMITED

GRAEME MCLAUGHLIN LIMITED (REGISTERED NUMBER: 09378001)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


GRAEME MCLAUGHLIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr G Mclaughlin





REGISTERED OFFICE: Folly Fauld
Lamplugh
Workington
Cumbria
CA14 4SQ





REGISTERED NUMBER: 09378001 (England and Wales)






GRAEME MCLAUGHLIN LIMITED (REGISTERED NUMBER: 09378001)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 19,139 18,338

CREDITORS
Amounts falling due within one year 17,466 16,397
NET CURRENT ASSETS 1,673 1,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,673

1,941

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 1,672 1,940
SHAREHOLDERS' FUNDS 1,673 1,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr G Mclaughlin - Director


GRAEME MCLAUGHLIN LIMITED (REGISTERED NUMBER: 09378001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Graeme Mclaughlin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 6,810
DEPRECIATION
At 1 February 2023
and 31 January 2024 6,810
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1

GRAEME MCLAUGHLIN LIMITED (REGISTERED NUMBER: 09378001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr G Mclaughlin
Balance outstanding at start of year 18,339 16,801
Amounts advanced 19,139 18,339
Amounts repaid (18,339 ) (16,801 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,139 18,339

During the financial year the director was charged £417 (2023: £348 ) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Mclaughlin.