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
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Directors |
Mr Graham Emmerson |
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Mrs Lynn Audrey Emmerson |
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Mr Mark Christopher Emmerson |
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Company number |
06206284 |
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Registered office |
Fir Tree |
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Crook |
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County Durham |
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DL15 8BL |
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Business address |
Greenhead Farm Greenhead |
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Fir Tree |
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Crook |
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County Durham |
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DL15 8BL |
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Accountant |
T & A Dixon Accountancy Services |
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Church View |
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High Etherley |
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Bishop Auckland |
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County Durham |
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DL14 0HS |
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Graftek Design Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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17,677 |
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22,095 |
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_______ |
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_______ |
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Current assets |
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52,548 |
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53,003 |
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Creditors: amounts falling due within one year |
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(
11,110) |
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(
23,550) |
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_______ |
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_______ |
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Net current assets |
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41,438 |
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29,453 |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,115 |
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51,548 |
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Creditors: amounts falling due after more than one year |
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(
13,498) |
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(
243) |
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Accruals and deferred income |
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(
990) |
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(
400) |
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_______ |
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_______ |
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Net assets |
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44,627 |
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50,905 |
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_______ |
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_______ |
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Capital and reserves |
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44,627 |
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50,905 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Graham Emmerson |
1,099 |
501 |
(
682) |
918 |
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Mrs Lynn Audrey Emmerson |
2,528 |
- |
(
201) |
2,327 |
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Mr Mark Christopher Emmerson |
7,152 |
95 |
(
4,618) |
2,629 |
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_______ |
_______ |
_______ |
_______ |
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10,779 |
596 |
(
5,501) |
5,874 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Graham Emmerson |
(
2,275) |
5,395 |
(
2,021) |
1,099 |
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Mrs Lynn Audrey Emmerson |
3,187 |
1,163 |
(
1,821) |
2,529
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Mr Mark Christopher Emmerson |
6,993 |
159 |
- |
7,152 |
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_______ |
_______ |
_______ |
_______ |
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7,905 |
6,717 |
(
3,842) |
10,780 |
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_______ |
_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.