| Graham Projects and Consulting Limited |
| Registered Number:07358508 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Graham Projects and Consulting Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Graham Projects and Consulting Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
8,613
11,484
3
8,613
11,484
| Trade and other receivables |
84,089
23,966
5
24,078
| Cash and cash equivalents |
32,060
56,026
108,167
| Trade and other payables: amounts falling due within one |
| year |
(17,334)
(9,945)
6
90,833
46,081
Net current assets
| Total assets less current liabilities |
54,694
102,317
54,694
Net assets
102,317
100
100
54,594
102,217
54,694
102,317
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Richard Graham Director |
| These financial statements were approved and authorised for issue by the Board on 07 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Graham Projects and Consulting Limited
Notes to the Financial Statements
Statutory Information
| Graham Projects and Consulting Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07358508. |
| Principal place of business: |
Brook Cottage
Bridges Stone
Worcester
WR6 5HR
9 Malvern Road
Worcester
Worcestershire
WR2 4LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
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For the year ended 31 August 2024
Graham Projects and Consulting Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
44,752
11,853
30,650
2,249
2,249
30,650
11,853
44,752
| Provision for depreciation and impairment |
33,268
9,901
22,383
984
Charge for year
2,871
488
2,067
316
36,139
10,389
24,450
1,300
949
6,200
1,464
8,613
1,265
8,267
1,952
11,484
Stock is valued at the lower of cost and net realisable value.
| 5. Trade and other receivables |
2023
2024
15,989
23,608
7,977
60,481
84,089
23,966
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
8,203
15,715
1,742
1,619
9,945
17,334
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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