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
Graham Woodland Limited
Company Information
for the period from 1 April 2023 to 30 September 2024
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
Graham Woodland Limited
Statement of financial position
as at 30 September 2024
Called up share capital not paid
(1,000)
(1,000)
Tangible assets
2,022
2,696
Cash at bank and in hand
36,482
50,804
Creditors: amounts falling due within one year
(847)
94,915
Net current assets
35,635
145,934
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
Graham Woodland Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
17,045
At 30 September 2024
15,023
At 30 September 2024
2,022
Amounts falling due within one year
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
Taxes and social security
-
135
Loans from directors
200
(95,659)
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).