8998546falseConstruction and Civil Engineering Consultancy2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8998546

Graphite DBM Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
LakhaniCo
Chartered Accountants
25 Station Road
Desford
Leicester
LE9 9FN

Graphite DBM Limited

Registered Number: 8998546
BALANCE SHEET AT 30 April 2024
20242023
££
Fixed assets70,89376,278
Current assets444,670125,753
Prepayments and accrued income2,5002,744
Creditors: amounts falling due within one year(370,567)(83,845)
Net Current Assets76,60344,652
Total assets less current liabilities147,496120,930
Accruals and deferred income12,3116,505
Net Assets135,185114,425
Capital and reserves135,185114,425
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8998546. Registered office Wharf House, Wharf St,, Victoria Quays,, Sheffield, S Yorks, S2 5SY, England
For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 September 2024 and signed on their behalf by
.............................
J Sanders
Director