D.C. Graham & Son (Sherburn) Limited 00983683 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is horticulture and landscape gardening Digita Accounts Production Advanced 6.30.9574.0 true 00983683 2023-02-01 2024-01-31 00983683 2024-01-31 00983683 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00983683 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 00983683 bus:Micro-entities 2023-02-01 2024-01-31 00983683 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00983683 bus:FilletedAccounts 2023-02-01 2024-01-31 00983683 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00983683 bus:RegisteredOffice 2023-02-01 2024-01-31 00983683 bus:Director2 2023-02-01 2024-01-31 00983683 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00983683 countries:England 2023-02-01 2024-01-31 00983683 2022-02-01 2023-01-31 00983683 2023-01-31 00983683 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 00983683 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 00983683

D.C. Graham & Son (Sherburn) Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2024

 

D.C. Graham & Son (Sherburn) Limited

(Registration number: 00983683)

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

3,570

4,685

Current assets

2,146

385

Creditors: Amounts falling due within one year

(11,815)

(11,311)

Net current liabilities

(9,669)

(10,926)

Total assets less current liabilities

(6,099)

(6,241)

Creditors: Amounts falling due after more than one year

(2,532)

(4,000)

Accruals and deferred income

(2,324)

(2,520)

 

(10,955)

(12,761)

Capital and reserves

(10,955)

(12,761)

 

D.C. Graham & Son (Sherburn) Limited

(Registration number: 00983683)

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024.
 

.........................................
K.A. Clayton
Director