3 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04333178 2023-01-01 2023-12-31 04333178 2023-12-31 04333178 2022-12-31 04333178 2022-01-01 2022-12-31 04333178 2022-12-31 04333178 2021-12-31 04333178 bus:Director1 2023-01-01 2023-12-31 04333178 core:WithinOneYear 2023-12-31 04333178 core:WithinOneYear 2022-12-31 04333178 bus:Micro-entities 2023-01-01 2023-12-31 04333178 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04333178 bus:FullAccounts 2023-01-01 2023-12-31 04333178 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04333178 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04333178
P A Graham Limited
Unaudited financial statements
For the year ended
31 December 2023
P A Graham Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 3,702 4,362
________ ________
Current assets 157,748 191,067
Prepayments and accrued income 5,365 5,066
________ ________
163,113 196,133
Creditors: amounts falling due within one year ( 24,508) ( 29,693)
________ ________
Net current assets 138,605 166,440
________ ________
Total assets less current liabilities 142,307 170,802
Provisions for liabilities - ( 406)
Accruals and deferred income ( 2,167) ( 2,020)
________ ________
Net assets 140,140 168,376
________ ________
Capital and reserves 140,140 168,376
________ ________
P A Graham Limited
Year ended 31 December 2023
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
3. Company information
The company is registered in England and its registered number is 04333178 . The company is a private company limited by shares. Its registered office is Church Street Garage, Church Street, Maryport, CA15 6HE.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 23 July 2024 , and are signed on behalf of the board by:
Mr Peter Alan Graham
Director
Company registration number: 04333178