Micro-entity Accounts - GIG GRAFTER LIMITED

Micro-entity Accounts - GIG GRAFTER LIMITED


Registered Number NI636735

GIG GRAFTER LIMITED

Micro-entity Accounts

31 March 2023

GIG GRAFTER LIMITED Registered Number NI636735

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,809
3,511
Current Assets
54,189
51,304
Prepayments and accrued income
20,657
27,546
Creditors: amounts falling due within one year
(44,598)
(11,280)
Net current assets (liabilities)
30,248
67,570
Total assets less current liabilities
33,057
71,081
Creditors: amounts falling due after more than one year
(15,000)
(50,000)
Provisions for liabilities
0
0
Accruals and deferred income
(2,075)
(14,525)
Total net assets (liabilities)
15,982
6,556
Capital and reserves
15,982
6,556
  • For the year ending 31 March 2023 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 11 August 2023

And signed on their behalf by:
Ciaran Lynch, Director

GIG GRAFTER LIMITED Registered Number NI636735

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 5