Registered number
02540093
Graham Broadhead (Builders) Limited
Unaudited Filleted Accounts
31 January 2024
Graham Broadhead (Builders) Limited
Registered number: 02540093
Balance Sheet as at 31 January 2024
2024 2023
£ £
Fixed assets 10,589 14,119
Current assets 77,971 59,709
Prepayments and accrued income 5,287 3,270
83,258 62,979
Creditors: amounts falling due within one year (59,654) (54,444)
Net current assets 23,604 8,535
Total assets less current liabilities 34,193 22,654
Accruals and deferred income (2,500) (2,500)
Net assets 31,693 20,154
Capital and reserves 31,693 20,154
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 211, Foxroyd Lane, Dewsbury, WF12 0LT.
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.
Graham Broadhead
Director
Approved by the board on 26 October 2024
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