Registered number
NI615418
Trevor Graham & Sons Ltd
Filleted Accounts
30 November 2023
Trevor Graham & Sons Ltd
Registered number: NI615418
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 61,505 72,956
Current assets 114,499 104,026
Creditors: amounts falling due within one year (26,580) (26,104)
Net current assets 87,919 77,922
Total assets less current liabilities 149,424 150,878
Creditors: amounts falling due after more than one year (3,655) (9,832)
Accruals and deferred income (1,300) (1,200)
Net assets 144,469 139,846
Capital and reserves 144,469 139,846
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 12 Cromlech Park, Kilkeel, Co Down.
The directors are 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 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 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.
Rodney Graham
Director
Approved by the board on 22 February 2024
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