29 August 2021 false No description of principal activity Taxfiler 2023.9 10346005business:PrivateLimitedCompanyLtd2021-08-292022-08-28 103460052021-08-28 103460052021-08-292022-08-28 10346005business:AuditExempt-NoAccountantsReport2021-08-292022-08-28 10346005business:FilletedAccounts2021-08-292022-08-28 103460052022-08-28 10346005business:Director12021-08-292022-08-28 10346005business:RegisteredOffice2021-08-292022-08-28 103460052021-08-28 10346005core:WithinOneYear2022-08-28 10346005core:WithinOneYear2021-08-28 10346005countries:EnglandWales2021-08-292022-08-28 103460052020-08-292021-08-28 10346005business:Micro-entities2021-08-292022-08-28 iso4217:GBP xbrli:pure
Company Registration No. 10346005 (England and Wales)
Graine De Mode Limited Unaudited accounts for the year ended 28 August 2022
Graine De Mode Limited Annual report and unaudited accounts for the year ended 28 August 2022
CONTENTS
PAGE
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Graine De Mode Limited Company Information for the year ended 28 August 2022
Director
Ms Marie Michaud
Company Number
10346005 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Graine De Mode Limited Statement of Financial Position as at 28 August 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
(13,573)
(8,300)
Creditors: amounts falling due within one year
(40,774)
(30,594)
Net current liabilities
(54,347)
(38,894)
Total assets less current liabilities
(53,347)
(37,894)
Accruals and deferred income
- 
(1,650)
Net liabilities
(53,347)
(39,544)
Capital and reserves
(53,347)
(39,544)
NOTES TO THE ACCOUNTS
1 Statutory information
Graine De Mode Limited is a private company, limited by shares, registered in England and Wales, registration number 10346005. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £2,848 (2021: £12,646). These were repayable on demand. The company received repayments of £2,848 (2021: £12,646)
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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Graine De Mode Limited Statement of Financial Position as at 28 August 2022 (continued)
For the year ending 28 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2023
Ms Marie Michaud Director Company Registration No. 10346005
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