GRAHAM_SMITH_ANTIQUES_LIM - Accounts


Company Registration Number 04610398 (England and Wales)
GRAHAM SMITH ANTIQUES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
GRAHAM SMITH ANTIQUES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2020
28 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
439,364
447,292
Current assets
216,214
223,143
Prepayments and accrued income
2,202
2,612
Creditors: amounts falling due within one year
(148,890)
(167,105)
Net current assets
69,526
58,650
Total assets less current liabilities
508,890
505,942
Creditors: amounts falling due after more than one year
(355,795)
(370,656)
Net assets
153,095
135,286
Capital and reserves
153,095
135,286
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4

Graham Smith Antiques Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle upon Tyne, NE13 6DS.

For the year ended 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GRAHAM SMITH ANTIQUES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2020
28 February 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2020
Mr G C Smith
Director
Company Registration Number 04610398
2020-02-282019-03-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr G C SmithMrs J Smith046103982019-03-012020-02-28046103982020-02-28046103982019-02-2804610398core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2804610398core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2804610398core:Non-currentFinancialInstruments2020-02-2804610398core:Non-currentFinancialInstruments2019-02-28046103982018-03-012019-02-2804610398bus:Director12019-03-012020-02-2804610398bus:PrivateLimitedCompanyLtd2019-03-012020-02-2804610398bus:SmallCompaniesRegimeForAccounts2019-03-012020-02-2804610398bus:Micro-entities2019-03-012020-02-2804610398bus:AuditExemptWithAccountantsReport2019-03-012020-02-2804610398bus:CompanySecretary12019-03-012020-02-2804610398bus:FullAccounts2019-03-012020-02-28xbrli:purexbrli:sharesiso4217:GBP