NATURAL GRACE LIMITED

NATURAL GRACE LIMITED

NATURAL GRACE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.2 12195880business:PrivateLimitedCompanyLtd2021-10-012022-09-30 121958802021-09-30 121958802021-10-012022-09-30 12195880business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12195880business:FullAccounts2021-10-012022-09-30 121958802022-09-30 12195880business:Director12021-10-012022-09-30 12195880business:RegisteredOffice2021-10-012022-09-30 121958802021-09-30 12195880core:WithinOneYear2022-09-30 12195880core:WithinOneYear2021-09-30 12195880core:ShareCapital2022-09-30 12195880core:ShareCapital2021-09-30 12195880core:RetainedEarningsAccumulatedLosses2022-09-30 12195880core:RetainedEarningsAccumulatedLosses2021-09-30 12195880business:SmallEntities2021-10-012022-09-30 12195880countries:EnglandWales2021-10-012022-09-30 12195880core:ComputerEquipment2021-10-012022-09-30 12195880core:ComputerEquipment2021-09-30 12195880core:ComputerEquipment2022-09-30 121958802020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12195880 (England and Wales)
NATURAL GRACE LIMITED Unaudited accounts for the year ended 30 September 2022
NATURAL GRACE LIMITED Unaudited accounts Contents
Page
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NATURAL GRACE LIMITED Company Information for the year ended 30 September 2022
Director
OSBORNE, Grace Frances
Company Number
12195880 (England and Wales)
Registered Office
CRANESWOOD WEST KNOWLE LANE CRANLEIGH SURREY GU6 8JN UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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NATURAL GRACE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
598 
798 
Current assets
Inventories
5
13,086 
13,882 
Debtors
6
2,713 
2,704 
Cash at bank and in hand
1,141 
708 
16,940 
17,294 
Creditors: amounts falling due within one year
7
(39,368)
(38,226)
Net current liabilities
(22,428)
(20,932)
Net liabilities
(21,830)
(20,134)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,831)
(20,135)
Shareholders' funds
(21,830)
(20,134)
For the year ending 30 September 2022 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.
The financial statements were approved by the Board and authorised for issue on 21 June 2023 and were signed on its behalf by
OSBORNE, Grace Frances Director Company Registration No. 12195880
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NATURAL GRACE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
NATURAL GRACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12195880. The registered office is CRANESWOOD WEST, KNOWLE LANE, CRANLEIGH, SURREY, GU6 8JN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
798 
At 30 September 2022
798 
Depreciation
Charge for the year
200 
At 30 September 2022
200 
Net book value
At 30 September 2022
598 
At 30 September 2021
798 
5
Inventories
2022 
2021 
£ 
£ 
Finished goods
13,086 
13,882 
13,086 
13,882 
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NATURAL GRACE LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
2,713 
2,704 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
38,868 
37,746 
Accruals
500 
480 
39,368 
38,226 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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