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Company registration number: 06206284
Graftek Design Ltd
Trading as Graftek Design Ltd
Unaudited filleted financial statements
30 April 2024
Graftek Design Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Graftek Design Ltd
Directors and other information
Directors Mr Graham Emmerson
Mrs Lynn Audrey Emmerson
Mr Mark Christopher Emmerson
Company number 06206284
Registered office Fir Tree
Crook
County Durham
DL15 8BL
Business address Greenhead Farm Greenhead
Fir Tree
Crook
County Durham
DL15 8BL
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Graftek Design Ltd
Income statement
Year ended 30 April 2024
2024 2023
£ £
Turnover 118,522 174,436
Cost of raw materials and consumables - ( 802)
Staff costs ( 13,255) ( 9,568)
Depreciation and other amounts written off assets ( 5,892) ( 7,365)
Other charges (39,618) (65,609)
Tax ( 13,256) ( 15,085)
_______ _______
Profit 46,501 76,007
_______ _______
Graftek Design Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 17,677 22,095
_______ _______
Current assets 52,548 53,003
Creditors: amounts falling due within one year ( 11,110) ( 23,550)
_______ _______
Net current assets 41,438 29,453
_______ _______
Total assets less current liabilities 59,115 51,548
Creditors: amounts falling due after more than one year ( 13,498) ( 243)
Accruals and deferred income ( 990) ( 400)
_______ _______
Net assets 44,627 50,905
_______ _______
Capital and reserves 44,627 50,905
_______ _______
Graftek Design Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Graham Emmerson 1,099 501 ( 682) 918
Mrs Lynn Audrey Emmerson 2,528 - ( 201) 2,327
Mr Mark Christopher Emmerson 7,152 95 ( 4,618) 2,629
_______ _______ _______ _______
10,779 596 ( 5,501) 5,874
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Graham Emmerson ( 2,275) 5,395 ( 2,021) 1,099
Mrs Lynn Audrey Emmerson 3,187 1,163 ( 1,821) 2,529
Mr Mark Christopher Emmerson 6,993 159 - 7,152
_______ _______ _______ _______
7,905 6,717 ( 3,842) 10,780
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Graham Emmerson Mrs Lynn Audrey Emmerson
Director Director
The company is a private company limited by shares, registered in England.