Company registration number:
SC698583
ALLAN GRAHAM LTD
Unaudited filleted financial statements
31 May 2023
ALLAN GRAHAM LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ALLAN GRAHAM LTD
Directors and other information
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Directors |
Mr Allan Graham |
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Company number |
SC698583 |
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Registered office |
910 Tollcross Road |
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Tollcross |
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Glasgow |
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G22 8PE |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY4 9EN |
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ALLAN GRAHAM LTD
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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32,635 |
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57,217 |
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Creditors: amounts falling due within one year |
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(
73,240) |
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(
62,562) |
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_______ |
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_______ |
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Net current liabilities |
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(
40,605) |
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(
5,345) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
40,605) |
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(
5,345) |
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_______ |
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_______ |
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Net liabilities |
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(
40,605) |
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(
5,345) |
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_______ |
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_______ |
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Capital and reserves |
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(
40,605) |
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(
5,345) |
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_______ |
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_______ |
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Notes to the financial statements
ALLAN GRAHAM LTD
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
10
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Allan Graham |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Allan Graham |
- |
(
10,515) |
(
10,515) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 February 2023
, and are signed on behalf of the board by:
Mr Allan Graham
Director
Company registration number:
SC698583
The company is a private company limited by shares, registered in Scotland.