Registered number
04221316
Grahame W Mann Limited
Filleted Accounts
30 June 2023
Grahame W Mann Limited
Registered number: 04221316
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 203 270
Current assets 36,378 39,397
Creditors: amounts falling due within one year (36,598) (37,598)
Net current (liabilities)/assets (220) 1,799
Total assets less current liabilities (17) 2,069
Accruals and deferred income (700) (2,300)
Net liabilities (717) (231)
Capital and reserves (717) (231)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Halesowen Road Netherton Dudley DY2 9QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G W MANN
Director
Approved by the board on 20.10.2023
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