GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Company Registration Number:
08511160 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Company Information

for the Period Ended 30 April 2024




Director: Graham Newmarch
Registered office: The Rear Of
Athol Street
Middlesbrough
TS1 4NF
Company Registration Number: 08511160 (England and Wales)

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 34,840 35,286
Other Income 7 3
Cost of Materials ( 3,940 ) ( 586 )
Staff Costs ( 21,644 ) ( 32,050 )
Depreciation and Writeoffs ( 738 ) ( 979 )
Other charges ( 8,790 ) ( 7,014 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 265 ) ( 5,340 )

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 12,990 12,989
Current assets: 8,496 4,058
Creditors: amounts falling due within one year: ( 60 ) ( 300 )
Net current assets (liabilities): 8,436 3,758
Total assets less current liabilities: 21,426 16,747
Total net assets (liabilities): 21,426 16,747
Capital and reserves: 21,426 16,747

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Graham Newmarch
Status: Director

The notes form part of these financial statements

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

GRAHAM NEWMARCH ARCHITECTURAL FINISHERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No