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Company Registration No. 08992459 (England and Wales)
GRAPHIC ARTZ LIMITED Unaudited accounts for the year ended 30 April 2024
GRAPHIC ARTZ LIMITED Unaudited accounts Contents
Page
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GRAPHIC ARTZ LIMITED Company Information for the year ended 30 April 2024
Directors
K. Harper V. Kairiene
Company Number
08992459 (England and Wales)
Registered Office
UNIT 4, BRICKHILL PASTURES LIMBERSEY LAN MAULDEN BEDFORD MK45 2EB ENGLAND
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GRAPHIC ARTZ LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322,447 
241,651 
Current assets
Debtors
171,729 
219,292 
Cash at bank and in hand
6,907 
26,789 
178,636 
246,081 
Creditors: amounts falling due within one year
(257,352)
(204,914)
Net current (liabilities)/assets
(78,716)
41,167 
Total assets less current liabilities
243,731 
282,818 
Creditors: amounts falling due after more than one year
(35,820)
(41,051)
Net assets
207,911 
241,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
207,910 
241,766 
Shareholders' funds
207,911 
241,767 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
K. Harper Director Company Registration No. 08992459
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GRAPHIC ARTZ LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GRAPHIC ARTZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08992459. The registered office is UNIT 4, BRICKHILL PASTURES LIMBERSEY LAN, MAULDEN, BEDFORD, MK45 2EB, ENGLAND.
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: 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
278,926 
45,912 
7,791 
332,629 
Additions
124,839 
- 
2,459 
127,298 
At 30 April 2024
403,765 
45,912 
10,250 
459,927 
Depreciation
At 1 May 2023
77,629 
8,027 
5,322 
90,978 
Charge for the year
35,153 
9,179 
2,170 
46,502 
At 30 April 2024
112,782 
17,206 
7,492 
137,480 
Net book value
At 30 April 2024
290,983 
28,706 
2,758 
322,447 
At 30 April 2023
201,297 
37,885 
2,469 
241,651 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,635 
21,402 
Trade debtors
146,963 
197,890 
Other debtors
131 
- 
171,729 
219,292 
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GRAPHIC ARTZ LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
36,767 
45,033 
Taxes and social security
- 
37,442 
Loans from directors
220,585 
122,439 
257,352 
204,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,820 
41,051 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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