Graham Smith Antiques Ltd 04610398 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Buying and Selling Antiques Digita Accounts Production Advanced 6.30.9574.0 true 04610398 2023-03-01 2024-02-29 04610398 2024-02-29 04610398 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04610398 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04610398 bus:Micro-entities 2023-03-01 2024-02-29 04610398 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04610398 bus:FilletedAccounts 2023-03-01 2024-02-29 04610398 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04610398 bus:RegisteredOffice 2023-03-01 2024-02-29 04610398 bus:CompanySecretary1 2023-03-01 2024-02-29 04610398 bus:Director1 2023-03-01 2024-02-29 04610398 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04610398 countries:England 2023-03-01 2024-02-29 04610398 2022-03-01 2023-02-28 04610398 2023-02-28 04610398 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04610398 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04610398

Graham Smith Antiques Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Graham Smith Antiques Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graham Smith Antiques Ltd

Company Information

Director

Mr Graham Smith

Company secretary

Mrs June Smith

Registered office

Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
NE1 5UD

Accountants

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Graham Smith Antiques Ltd

(Registration number: 04610398)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

405,087

413,526

Current assets

170,729

218,029

Creditors: Amounts falling due within one year

(4,383)

(15,195)

Net current assets

166,346

202,834

Total assets less current liabilities

571,433

616,360

Creditors: Amounts falling due after more than one year

(413,589)

(440,809)

 

157,844

175,551

Capital and reserves

157,844

175,551

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
NE1 5UD
United Kingdom

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Graham Smith Antiques Ltd

(Registration number: 04610398)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Graham Smith
Director