Micro-entity Accounts - J. & S. GRAHAM & SONS LIMITED

Registered Number NI003727

J. & S. GRAHAM & SONS LIMITED

Micro-entity Accounts

30 September 2024

J. & S. GRAHAM & SONS LIMITED Registered Number NI003727

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	89,117	85,512
Current Assets	30,918	33,378
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(29,136)	(29,655)
Net current assets (liabilities)	1,782	3,723
Total assets less current liabilities	90,899	89,235
Creditors: amounts falling due after more than one year	(13,554)	(13,554)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	77,345	75,681
Capital and reserves	77,345	75,681

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
E E Graham, Director, Director
W F Graham, Director, Director