Company Registration No. 4212536 (England and Wales)
Graham Denman Auto Services Limited
Unaudited accounts
for the year ended 31 May 2023
Graham Denman Auto Services Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Graham Denman Auto Services Limited
Company Information
for the year ended 31 May 2023
Secretary
Katherine Mary Denman
Company Number
4212536 (England and Wales)
Registered Office
47 Galway Crescent
Retford
Notts
DN22 7XU
Accountants
Adds Up Bookkeeping & Accounts Services
Vine Cottage
27 Walkerith Road
Gainsborough
Lincolnshire
DN21 3DA
Graham Denman Auto Services Limited
Statement of Financial Position
as at 31 May 2023
Current assets
29,277
30,942
Prepayments and accrued income
2,977
907
Creditors: amounts falling due within one year
(10,186)
(11,164)
Net current assets
22,068
20,685
Total assets less current liabilities
28,723
28,454
Accruals and deferred income
(685)
(633)
Capital and reserves
28,038
27,821
Graham Denman Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4212536. The registered office is 47 Galway Crescent, Retford, Notts, DN22 7XU.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 May 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2023
Graham Denman
Director
Company Registration No. 4212536