Company Registration No. 04023324 (England and Wales)
David Graham Electrical Limited
Unaudited accounts
for the year ended 31 January 2019
David Graham Electrical Limited
Annual report and unaudited accounts
for the year ended 31 January 2019
David Graham Electrical Limited
Company Information
for the year ended 31 January 2019
Company Number
04023324 (England and Wales)
Registered Office
Unit 6 Hassocks Workshops
Stroudley Road
Basingstoke
RG24 8UQ
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
David Graham Electrical Limited
Statement of Financial Position
as at 31 January 2019
Current assets
38,043
38,643
Creditors: amounts falling due within one year
(11,732)
(19,197)
Net current assets
26,311
19,446
Total assets less current liabilities
26,311
26,032
Accruals and deferred income
(1,400)
(1,400)
Capital and reserves
24,911
24,632
1 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 January 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 25 February 2019
David Mercer
Director
Company Registration No. 04023324