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REGISTERED NUMBER: 05986045















Unaudited Financial Statements For The Year Ended 31st March 2023

for

Gracemoore Properties Limited

Gracemoore Properties Limited (Registered number: 05986045)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Balance Sheet 1


Gracemoore Properties Limited (Registered number: 05986045)

Balance Sheet
31st March 2023

2023 2022
£    £   
CURRENT ASSETS 78,972 94,088

CREDITORS
Amounts falling due within one year (10,891 ) (40,442 )
NET CURRENT ASSETS 68,081 53,646
TOTAL ASSETS LESS CURRENT LIABILITIES 68,081 53,646

CREDITORS
Amounts falling due after more than one year 32,770 37,658
NET ASSETS 35,311 15,988

CAPITAL AND RESERVES 35,311 15,988

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gracemoore Properties Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05986045

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
M Grace
Balance outstanding at start of year - -
Amounts advanced 1,351 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,351 -

The Directors' loan was repaid in Full within 9 months.



Gracemoore Properties Limited (Registered number: 05986045)

Balance Sheet - continued
31st March 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

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

The financial statements were approved by the director and authorised for issue on 16th October 2023 and were signed by:





M Grace - Director