Company registration number 03047938 (England and Wales)
ELECTRO-GRAPH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ELECTRO-GRAPH LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
2,183
3,035
Current assets
37,098
55,774
Creditors: amounts falling due within one year
(6,271)
(15,933)
Net current assets
30,827
39,841
Total assets less current liabilities
33,010
42,876
Net assets
33,010
42,876
Capital and reserves
33,010
42,876
NOTES TO THE FINANCIAL STATEMENTS
1
DIRECTOR'S BENEFITS: ADVANCES, CREDIT AND GUARANTEES
At the year end the director owed the company £2,816. This will be repaid within 9 months of the year end.
2
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Electro-Graph Limited is a private company limited by shares incorporated in England and Wales. The registered office is 177 Lower High Street, Stourbridge, West Midlands, DY8 1TG.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ELECTRO-GRAPH LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 26 January 2024
..............................................
Mr M F Southall
DIRECTOR
Company registration number 03047938 (England and Wales)