Space for Grace Limited Filleted accounts for Companies House (small and micro)

SPACE FOR GRACE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11986361

SPACE FOR GRACE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 May 2022

SPACE FOR GRACE LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2022

	2022	2021
	£	£
Fixed assets	181,711	181,966
	-----------	-----------

Current assets	42,088	67,521
Prepayments and accrued income	4,240	4,455
	---------	---------
	46,328	71,976

Creditors: amounts falling due within one year	55,542	266,711
	-----------	-----------
Net current liabilities	( 9,214)	( 194,735)
	-----------	-----------
Total assets less current liabilities	172,497	( 12,769)

Creditors: amounts falling due after more than one year	167,026	–

Accruals and deferred income	825	750
	-----------	---------
	4,646	(13,519)
	-----------	---------

Capital and reserves	4,646	( 13,519)
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

For the year ending 31 May 2022 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 February 2023 , and are signed on behalf of the board by:

Mr J B Jackson	Mrs K M Jackson
Director	Director

Company registration number: 11986361

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stonebeck Green Lane, Welton, Lincoln, Lincolnshire, LN2 3JE, England.