Company Registration No. 09500821 (England and Wales)
CAROLINE GRAHAM LIMITED
Unaudited accounts
for the year ended 31 December 2022
CAROLINE GRAHAM LIMITED
Unaudited accounts
Contents
CAROLINE GRAHAM LIMITED
Company Information
for the year ended 31 December 2022
Company Number
09500821 (England and Wales)
Registered Office
32 CHURCH LANE
SHARNBROOK
BEDFORD
MK44 1HR
ENGLAND
CAROLINE GRAHAM LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
2,625
3,500
Cash at bank and in hand
25,905
24,912
Creditors: amounts falling due within one year
(36,604)
(30,968)
Net current assets
332,016
250,276
Net assets
336,309
253,775
Called up share capital
130
100
Profit and loss account
336,179
253,675
Shareholders' funds
336,309
253,775
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2023 and were signed on its behalf by
Caroline Graham
Director
Company Registration No. 09500821
CAROLINE GRAHAM LIMITED
Notes to the Accounts
for the year ended 31 December 2022
CAROLINE GRAHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09500821. The registered office is 32 CHURCH LANE, SHARNBROOK, BEDFORD, MK44 1HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Intangible fixed assets
Goodwill
CAROLINE GRAHAM LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
1,366
1,326
2,692
At 31 December 2022
2,817
1,844
4,661
At 1 January 2022
1,367
1,326
2,693
Charge for the year
242
58
300
At 31 December 2022
1,609
1,384
2,993
At 31 December 2022
1,208
460
1,668
At 31 December 2021
(1)
-
(1)
Amounts falling due within one year
Trade debtors
9,095
21,332
Other debtors
333,620
235,000
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
27,787
27,962
Loans from directors
-
(10,000)
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).