1 April 2023 false No description of principal activity Taxfiler 2024.6 06509032business:PrivateLimitedCompanyLtd2023-04-012024-09-30 065090322023-03-31 065090322023-04-012024-09-30 06509032business:AuditExempt-NoAccountantsReport2023-04-012024-09-30 06509032business:FilletedAccounts2023-04-012024-09-30 065090322024-09-30 06509032business:Director12023-04-012024-09-30 06509032business:RegisteredOffice2023-04-012024-09-30 065090322023-03-31 06509032core:WithinOneYear2024-09-30 06509032core:WithinOneYear2023-03-31 06509032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06509032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06509032core:PreviouslyStatedAmount2024-09-30 06509032core:PreviouslyStatedAmount2023-03-31 06509032business:SmallEntities2023-04-012024-09-30 06509032countries:EnglandWales2023-04-012024-09-30 06509032core:PlantMachinery2023-04-012024-09-30 06509032core:MotorVehicles2023-04-012024-09-30 06509032core:MotorVehicles2023-03-31 06509032core:MotorVehicles2024-09-30 065090322022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06509032 (England and Wales)
Graham Woodland Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2024
Graham Woodland Limited Unaudited accounts Contents
Page
- 2 -
Graham Woodland Limited Company Information for the period from 1 April 2023 to 30 September 2024
Director
Graham Woodland
Company Number
06509032 (England and Wales)
Registered Office
20 CHAPMAN AVENUE MAIDSTONE KENT ME15 8EN
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
- 3 -
Graham Woodland Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1,000)
(1,000)
Fixed assets
Tangible assets
2,022 
2,696 
Current assets
Debtors
- 
215 
Cash at bank and in hand
36,482 
50,804 
36,482 
51,019 
Creditors: amounts falling due within one year
(847)
94,915 
Net current assets
35,635 
145,934 
Net assets
36,657 
147,630 
Capital and reserves
Profit and loss account
36,657 
147,630 
Shareholders' funds
36,657 
147,630 
For the period ending 30 September 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 7 January 2025 and were signed on its behalf by
Graham Woodland Director Company Registration No. 06509032
- 4 -
Graham Woodland Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
Graham Woodland Limited is a private company, limited by shares, registered in England and Wales, registration number 06509032. The registered office is 20 CHAPMAN AVENUE, MAIDSTONE, KENT, ME15 8EN.
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 period, 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:
Plant & machinery
25% on a reducing balance
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
17,045 
At 30 September 2024
17,045 
Depreciation
At 1 April 2023
14,349 
Charge for the period
674 
At 30 September 2024
15,023 
Net book value
At 30 September 2024
2,022 
At 31 March 2023
2,696 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
215 
- 5 -
Graham Woodland Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9 
Taxes and social security
- 
135 
Loans from directors
200 
(95,659)
Accruals
647 
600 
847 
(94,915)
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -