Luke Grafton Stonemason Limited 04818805 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Stonemasonry Digita Accounts Production Advanced 6.30.9574.0 true 04818805 2023-04-01 2024-03-31 04818805 2024-03-31 04818805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04818805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04818805 bus:Micro-entities 2023-04-01 2024-03-31 04818805 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04818805 bus:FilletedAccounts 2023-04-01 2024-03-31 04818805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04818805 bus:RegisteredOffice 2023-04-01 2024-03-31 04818805 bus:Director1 2023-04-01 2024-03-31 04818805 bus:Director2 2023-04-01 2024-03-31 04818805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04818805 bus:Agent1 2023-04-01 2024-03-31 04818805 countries:AllCountries 2023-04-01 2024-03-31 04818805 2022-04-01 2023-03-31 04818805 2023-03-31 04818805 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04818805 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04818805

Luke Grafton Stonemason Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Luke Grafton Stonemason Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luke Grafton Stonemason Limited

Company Information

Directors

Mr L Grafton

Mrs C M Grafton

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

NatWest Bank
10 East Street
Ilminster
Somerset
TA19 0AA

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Luke Grafton Stonemason Limited

(Registration number: 04818805)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

50,399

49,390

Current assets

110,641

342,869

Creditors: Amounts falling due within one year

(85,926)

(285,930)

Net current assets

24,715

56,939

Total assets less current liabilities

75,114

106,329

Creditors: Amounts falling due after more than one year

(13,086)

(25,274)

 

62,028

81,055

Capital and reserves

62,028

81,055

1

General information

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

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 28 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 directors) during the year, was 2 (2023 - 2).

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.

 

Luke Grafton Stonemason Limited

(Registration number: 04818805)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr L Grafton
Director