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Company Registration No. 12075527 (England and Wales)
CC/40 GRAHAM LTD Unaudited accounts for the year ended 30 June 2024
CC/40 GRAHAM LTD Unaudited accounts Contents
Page
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CC/40 GRAHAM LTD Company Information for the year ended 30 June 2024
Director
Martin Graham
Company Number
12075527 (England and Wales)
Registered Office
12 MILLWARDS HATFIELD HERTFORDSHIRE AL10 8UX
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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CC/40 GRAHAM LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,327 
17,327 
Current assets
Cash at bank and in hand
153 
5,933 
Net current assets
153 
5,933 
Total assets less current liabilities
17,480 
23,260 
Creditors: amounts falling due after more than one year
(21,986)
(27,150)
Net liabilities
(4,506)
(3,890)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,606)
(3,990)
Shareholders' funds
(4,506)
(3,890)
For the year ending 30 June 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 1 December 2024 and were signed on its behalf by
Martin Graham Director Company Registration No. 12075527
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CC/40 GRAHAM LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CC/40 GRAHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12075527. The registered office is 12 MILLWARDS, HATFIELD, HERTFORDSHIRE, AL10 8UX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
21,658 
At 30 June 2024
21,658 
Depreciation
At 1 July 2023
4,331 
At 30 June 2024
4,331 
Net book value
At 30 June 2024
17,327 
At 30 June 2023
17,327 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,491 
27,150 
Loans from directors
2,495 
- 
21,986 
27,150 
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CC/40 GRAHAM LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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