2022-06-01 11980049 2023-03-31 11980049 2022-06-01 2023-03-31 11980049 2022-05-31 11980049 2021-06-01 2022-05-31 11980049 uk-core:WithinOneYear 2022-05-31 11980049 uk-core:WithinOneYear 2023-03-31 11980049 uk-core:AfterOneYear 2022-05-31 11980049 uk-core:AfterOneYear 2023-03-31 11980049 uk-bus:Director1 2022-06-01 2023-03-31 iso4217:GBP xbrli:pure 11980049 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-03-31 11980049 uk-bus:Micro-entities 2022-06-01 2023-03-31 11980049 uk-bus:FullAccounts 2022-06-01 2023-03-31 11980049 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-03-31
Draft
Gracie Barra Harrogate Ltd
Registered Number:11980049
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 March 2023
Gracie Barra Harrogate Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the
Accounts
3
Draft
11980049
Registered Number :
As at 31 March 2023
Gracie Barra Harrogate Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
18,908
25,226
Fixed assets
56,202
43,145
Current assets
Prepayments and accrued income
1,333
1,333
Creditors: amounts falling due
within one year
(12,151)
(24,413)
32,327
33,122
Net current assets
Total assets less current liabilitie
s
52,030
57,553
Creditors: amounts falling due
after more than one year
(16,803)
(13,333)
Accruals and deferred income
(350)
(350)
38,347
Net assets
40,400
38,347
40,400
Capital and reserves
Notes to the Accounts
Statutory Information
Gracie Barra Harrogate Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11980049.
Registered address:
Unit 8b Valley House
Hornbeam Business Park
Harrogate
HG2 8QT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2022 : 4)
1 of 2
4
Draft
11980049
Registered Number :
For the period ended 31 March 2023
Gracie Barra Harrogate Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 March 2023 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Lewis H Matthews Director
These financial statements were approved and authorised for issue by the Board on 11 July 2023 and were signed by:
2 of 2