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Registered number: 8998546

Graphite DBM Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
LakhaniCo
Chartered Accountants
25 Station Road
Desford
Leicester
LE9 9FN

Graphite DBM Limited

Registered Number: 8998546
BALANCE SHEET AT 30 April 2023
20232022
££
Fixed assets76,27873,341
Current assets125,753152,179
Prepayments and accrued income2,7441,001
Creditors: amounts falling due within one year(83,845)(132,515)
Net Current Assets44,65220,665
Total assets less current liabilities120,93094,006
Accruals and deferred income6,5054,000
Net Assets114,42590,006
Capital and reserves114,42590,006
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8998546. Registered office Owl Tree Cottage, The Green, Whiston, Rotherham, S Yorks, S60 4JD, England
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 October 2023 and signed on their behalf by
.............................
J Sanders
Director