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COMPANY REGISTRATION NUMBER: 06732483
Graeme Maisey Limited
Filleted Unaudited Financial Statements
31 October 2024
Graeme Maisey Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
747
997
----
----
Current assets
140,519
176,754
Creditors: amounts falling due within one year
2,132
2,484
---------
---------
Net current assets
138,387
174,270
---------
---------
Total assets less current liabilities
139,134
175,267
Accruals and deferred income
9,428
9,428
---------
---------
129,706
165,839
---------
---------
Capital and reserves
129,706
165,839
---------
---------
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. Director's advances, credits and guarantees
During the year, the company made advances of £11,200 (2023 - £10,963 ) to Mr Maisey which were repaid in full shortly after the year-end. Also, the company paid a dividend of £35,000 (2023 - £36,500) to the director. Apart from the above, no other transactions with related parties were undertaken such as are required to be disclosed under FRS105.
For the year ending 31 October 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 July 2025 , and are signed on behalf of the board by:
Mr Maisey
Director
Company registration number: 06732483
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Chantry Road, Chessington, Surrey, KT9 1JR.