Registration number:
103 Graham Road Management Limited
for the Year Ended 31 August 2024
103 Graham Road Management Limited
Contents
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Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
103 Graham Road Management Limited
Company Information
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Directors |
J A Lockett M J Tucker D L Barry J F Barry |
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Registered office |
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103 Graham Road Management Limited
(Registration number: 08176369)
Abridged Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Intangible assets |
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Capital and reserves |
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Called up share capital |
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Capital contribution |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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103 Graham Road Management Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
Freehold are being amortised evenly over their estimated useful life of nil years.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
103 Graham Road Management Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024
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Intangible assets |
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Total |
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Cost or valuation |
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At 1 September 2023 |
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At 31 August 2024 |
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Amortisation |
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Carrying amount |
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At 31 August 2024 |
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At 31 August 2023 |
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Share capital |
Allotted, called up and fully paid shares
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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10,000 |
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10,000 |