Registered Number 01273766

GRAHAM HOLT LIMITED

Micro-entity Accounts

31 December 2023

GRAHAM HOLT LIMITED Registered Number 01273766

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
100,732
104,725
Current Assets
61,362
70,099
Prepayments and accrued income
4,000
1,977
Creditors: amounts falling due within one year
(69,197)
(77,965)
Net current assets (liabilities)
(3,835)
(5,889)
Total assets less current liabilities
96,897
98,836
Creditors: amounts falling due after more than one year
(57,884)
(64,125)
Accruals and deferred income
(4,782)
(2,642)
Total net assets (liabilities)
34,231
32,069
Capital and reserves
34,231
32,069
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Mr G Holt, Director

GRAHAM HOLT LIMITED Registered Number 01273766

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2