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Company Registration No. 08932713 (England and Wales)
Geoff Martin Draughting Services Ltd Unaudited accounts for the year ended 30 April 2024
Geoff Martin Draughting Services Ltd Unaudited accounts Contents
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Geoff Martin Draughting Services Ltd Company Information for the year ended 30 April 2024
Directors
G P Martin D A Martin
Company Number
08932713 (England and Wales)
Registered Office
Box Tree Cottage Rectory Road, Hampton Bishop Hereford HR1 4JX
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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Geoff Martin Draughting Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,768 
6,846 
Current assets
Cash at bank and in hand
37,599 
43,141 
Creditors: amounts falling due within one year
(29,883)
(40,401)
Net current assets
7,716 
2,740 
Net assets
13,484 
9,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,384 
9,486 
Shareholders' funds
13,484 
9,586 
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 28 January 2025 and were signed on its behalf by
G P Martin Director Company Registration No. 08932713
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Geoff Martin Draughting Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Geoff Martin Draughting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08932713. The registered office is Box Tree Cottage, Rectory Road, Hampton Bishop, Hereford, HR1 4JX.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: Rendering of services: Turnover from services is recognised on completion of services.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.
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%
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Geoff Martin Draughting Services Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
23,565 
At 30 April 2024
23,565 
Depreciation
At 1 May 2023
16,719 
Charge for the year
1,078 
At 30 April 2024
17,797 
Net book value
At 30 April 2024
5,768 
At 30 April 2023
6,846 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,386 
6,270 
Other creditors
4,213 
2,100 
Loans from directors
18,868 
30,735 
Accruals
1,416 
1,296 
29,883 
40,401 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G P Martin
Directors' loan
30,735 
- 
11,866 
18,869 
30,735 
- 
11,866 
18,869 
The company is controlled by the directors. G Martin is the ultimate controlling party as he holds all the shares. The directors made net withdrawals from their current account of £11866 in the year. The balance at 30 April 2024 was £18869 (2023 £30735) and this is included in other creditors. The loan account is repayable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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