Micro-entity Accounts - SALVESEN GRAHAM LIMITED

Micro-entity Accounts - SALVESEN GRAHAM LIMITED


Registered Number 08571745

SALVESEN GRAHAM LIMITED

Micro-entity Accounts

30 June 2021

SALVESEN GRAHAM LIMITED Registered Number 08571745

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
14,531
7,109
Current Assets
392,510
846,145
Creditors: amounts falling due within one year
(159,575)
(707,366)
Net current assets (liabilities)
232,935
138,779
Total assets less current liabilities
247,466
145,888
Creditors: amounts falling due after more than one year
(49,064)
(50,000)
Provisions for liabilities
-
(820)
Total net assets (liabilities)
198,402
95,068
Capital and reserves
198,402
95,068
  • For the year ending 30 June 2021 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 14 September 2021

And signed on their behalf by:
Nicole Salvesen, Director

SALVESEN GRAHAM LIMITED Registered Number 08571745

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 10 10