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COMPANY REGISTRATION NUMBER: 07817380
Peter Graham Consulting Ltd
Filleted Unaudited Financial Statements
31 July 2023
Peter Graham Consulting Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
11,939
14,835
--------
--------
Current assets
41,013
104,310
Prepayments and accrued income
1,294
1,329
--------
---------
42,307
105,639
Creditors: amounts falling due within one year
44,062
86,811
--------
---------
Net current (liabilities)/assets
( 1,755)
18,828
--------
--------
Total assets less current liabilities
10,184
33,663
Creditors: amounts falling due after more than one year
23,273
Provisions for liabilities
( 5,160)
( 4,610)
Accruals and deferred income
905
840
--------
--------
14,439
14,160
--------
--------
Capital and reserves
14,439
14,160
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
No directors transactions to report.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mr P Graham
Director
Company registration number: 07817380
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.