Registered Number NI612649

CAMPBELL GRAY ACCOUNTANTS LTD

Micro-entity Accounts

31 May 2023

CAMPBELL GRAY ACCOUNTANTS LTD Registered Number NI612649

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
4,071
4,672
Current Assets
147,541
118,896
Creditors: amounts falling due within one year
(46,454)
(37,474)
Net current assets (liabilities)
101,087
81,422
Total assets less current liabilities
105,158
86,094
Provisions for liabilities
(814)
(888)
Total net assets (liabilities)
104,344
85,206
Capital and reserves
104,344
85,206
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2023

And signed on their behalf by:
Jeremy Phipps, Director
Raymond Wilkinson, Director

CAMPBELL GRAY ACCOUNTANTS LTD Registered Number NI612649

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 5 5