Company registration number 03410679 (England and Wales)
GRAHAM SHEET METALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GRAHAM SHEET METALS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,077
4,308
Current assets
20,660
37,840
Creditors: amounts falling due within one year
(29,643)
(46,952)
Net current liabilities
(8,983)
(9,112)
Total assets less current liabilities
(3,906)
(4,804)
Accruals and deferred income
(10,769)
(10,769)
Net liabilities
(14,675)
(15,573)
Capital and reserves
(14,675)
(15,573)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
Graham Sheet Metals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GRAHAM SHEET METALS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 March 2025
Mr G Smith
Director
Company registration number 03410679 (England and Wales)