Registered Number 11680136

D & A GRAHAM LIMITED

Micro-entity Accounts

30 November 2023

D & A GRAHAM LIMITED Registered Number 11680136

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
323,019
323,019
Current Assets
40,125
87,123
Creditors: amounts falling due within one year
(48,521)
(84,111)
Net current assets (liabilities)
(8,396)
3,012
Total assets less current liabilities
314,623
326,031
Creditors: amounts falling due after more than one year
(299,985)
(299,985)
Accruals and deferred income
(613)
(673)
Total net assets (liabilities)
14,025
25,373
Capital and reserves
14,025
25,373
  • For the year ending 30 November 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 3 August 2024

And signed on their behalf by:
Mr A Graham, Director

D & A GRAHAM LIMITED Registered Number 11680136

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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