Grace (GB) Limited - Period Ending 2018-08-31

Grace (GB) Limited - Period Ending 2018-08-31


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Registration number: 03478896

Grace (GB) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

LJ Hanbury Ltd
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Grace (GB) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Grace (GB) Limited

Company Information

Directors

Kristian Thorpe

Mrs Caroline Thorpe

Registered office

2 Kings Close
Heanor
Derbyshire
DE75 7RD

Accountants

LJ Hanbury Ltd
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Grace (GB) Limited

(Registration number: 03478896)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

183,400

183,884

Current assets

6,188

8,542

Creditors: Amounts falling due within one year

(110,360)

(109,269)

Net current liabilities

(104,172)

(100,727)

Total assets less current liabilities

79,228

83,157

Creditors: Amounts falling due after more than one year

(129,794)

(130,092)

Accruals and deferred income

(840)

(819)

 

(51,406)

(47,754)

Capital and reserves

(51,406)

(47,754)

1

General information

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

The address of its registered office is:
2 Kings Close
Heanor
Derbyshire
DE75 7RD
Derbyshire

The principal place of business is:
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
United Kingdom

These financial statements were authorised for issue by the Board on 3 May 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

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.

 

Grace (GB) Limited

(Registration number: 03478896)
Balance Sheet as at 31 August 2018

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 May 2019 and signed on its behalf by:
 

.........................................

Kristian Thorpe
Director