Graham Rowlinson Contractor Limited 09427038 false 2023-07-31 2024-07-30 2024-07-30 The principal activity of the company is Contractor Digita Accounts Production Advanced 6.30.9574.0 true 09427038 2023-07-31 2024-07-30 09427038 2024-07-30 09427038 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-30 09427038 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-30 09427038 bus:Micro-entities 2023-07-31 2024-07-30 09427038 bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-30 09427038 bus:FullAccounts 2023-07-31 2024-07-30 09427038 bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-30 09427038 bus:RegisteredOffice 2023-07-31 2024-07-30 09427038 bus:Director1 2023-07-31 2024-07-30 09427038 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 09427038 countries:England 2023-07-31 2024-07-30 09427038 2022-07-31 2023-07-30 09427038 2023-07-30 09427038 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 09427038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 iso4217:GBP xbrli:pure

Registration number: 09427038

Graham Rowlinson Contractor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 July 2024

 

Graham Rowlinson Contractor Limited

(Registration number: 09427038)
Balance Sheet as at 30 July 2024

2024
£

2023
£

Fixed assets

93,372

113,986

Current assets

204,115

212,098

Creditors: Amounts falling due within one year

(192,102)

(177,916)

Net current assets

12,013

34,182

Total assets less current liabilities

105,385

148,168

Creditors: Amounts falling due after more than one year

(15,203)

(26,297)

Provisions for liabilities

(23,195)

(23,195)

Accruals and deferred income

(2,300)

(2,300)

 

64,687

96,376

Capital and reserves

64,687

96,376

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 18 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Graham Rowlinson Contractor Limited

(Registration number: 09427038)
Balance Sheet as at 30 July 2024

For the financial year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 July 2025
 

.........................................
G W Rowlinson
Director