Iain Graham Cattle Services Limited 07526800 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is cattle services. Digita Accounts Production Advanced 6.30.9574.0 true 07526800 2023-05-01 2024-04-30 07526800 2024-04-30 07526800 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07526800 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07526800 bus:Micro-entities 2023-05-01 2024-04-30 07526800 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07526800 bus:FilletedAccounts 2023-05-01 2024-04-30 07526800 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07526800 bus:RegisteredOffice 2023-05-01 2024-04-30 07526800 bus:Director1 2023-05-01 2024-04-30 07526800 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07526800 countries:EnglandWales 2023-05-01 2024-04-30 07526800 2022-05-01 2023-04-30 07526800 2023-04-30 07526800 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07526800 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration number: 07526800

Iain Graham Cattle Services Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2024

 

Iain Graham Cattle Services Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Iain Graham Cattle Services Limited

Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

490,323

 

385,388

Current assets

70,964

 

233,671

 

Creditors: Amounts falling due within one year

(306,936)

 

(299,570)

 

Net current liabilities

 

(235,972)

 

(65,899)

Total assets less current liabilities

 

254,351

 

319,489

Creditors: Amounts falling due after more than one year

 

(172,778)

 

(236,145)

   

81,573

 

83,344

Capital and reserves

 

81,573

 

83,344

 

Iain Graham Cattle Services Limited

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
14 Caldew Drive
Dalston
Carlisle
CA5 7NS

These financial statements were authorised for issue by the director on 28 January 2025.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Iain Graham Cattle Services Limited

Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 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 his 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 28 January 2025
 

.........................................
Mr I J Graham
Director

Company registration number: 07526800