Grace Souky Design Ltd


1 December 2021 false No description of principal activity Taxfiler 2023.6.1 09884809business:PrivateLimitedCompanyLtd2021-12-012022-11-30 098848092021-11-30 098848092021-12-012022-11-30 09884809business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 09884809business:FullAccounts2021-12-012022-11-30 098848092022-11-30 09884809business:Director12021-12-012022-11-30 09884809business:RegisteredOffice2021-12-012022-11-30 098848092021-11-30 09884809core:WithinOneYear2022-11-30 09884809core:WithinOneYear2021-11-30 09884809core:ShareCapital2022-11-30 09884809core:ShareCapital2021-11-30 09884809core:RetainedEarningsAccumulatedLosses2022-11-30 09884809core:RetainedEarningsAccumulatedLosses2021-11-30 09884809business:SmallEntities2021-12-012022-11-30 09884809countries:EnglandWales2021-12-012022-11-30 098848092020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884809 (England and Wales)
Grace Souky Design Ltd Unaudited accounts for the year ended 30 November 2022
Grace Souky Design Ltd Unaudited accounts Contents
Page
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Grace Souky Design Ltd Company Information for the year ended 30 November 2022
Director
G Souky
Company Number
09884809 (England and Wales)
Registered Office
Unit 2 465c Hornsey Road London N19 4DR United Kingdom
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Grace Souky Design Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
14,010 
10,620 
Debtors
625 
104 
Cash at bank and in hand
10,124 
16,947 
24,759 
27,671 
Creditors: amounts falling due within one year
(51,311)
(51,193)
Net current liabilities
(26,552)
(23,522)
Net liabilities
(26,552)
(23,522)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,553)
(23,523)
Shareholders' funds
(26,552)
(23,522)
For the year ending 30 November 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 3 August 2023 and were signed on its behalf by
G Souky Director Company Registration No. 09884809
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Grace Souky Design Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Grace Souky Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884809. The registered office is Unit 2, 465c Hornsey Road, London, N19 4DR, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
625 
- 
Other debtors
- 
104 
625 
104 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
(118)
Loans from directors
51,311 
51,311 
51,311 
51,193 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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