Company Registration No. 09884809 (England and Wales)
Grace Souky Design Ltd
Unaudited accounts
for the year ended 30 November 2018
Grace Souky Design Ltd
Unaudited accounts
Contents
Grace Souky Design Ltd
Company Information
for the year ended 30 November 2018
Company Number
09884809 (England and Wales)
Registered Office
14 Match Court
5 Blondin Street
London
E3 2UU
Grace Souky Design Ltd
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
741
2,610
Creditors: amounts falling due within one year
(52,714)
(55,524)
Net current liabilities
(30,556)
(24,280)
Net liabilities
(30,556)
(24,280)
Called up share capital
1
1
Profit and loss account
(30,557)
(24,281)
Shareholders' funds
(30,556)
(24,280)
For the year ending 30 November 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 August 2019.
G Souky
Director
Company Registration No. 09884809
Grace Souky Design Ltd
Notes to the Accounts
for the year ended 30 November 2018
Grace Souky Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884809. The registered office is 14 Match Court, 5 Blondin Street, London, E3 2UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
21,417
28,634
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(25)
(1,274)
Loans from directors
52,739
56,598
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
