DELILAH GRACE INTERIORS LTD
Statement of financial position
as at 29 September 2022
Cash at bank and in hand
1,679
Creditors: amounts falling due within one year
(16,294)
Net current liabilities
(10,115)
Called up share capital
10
Profit and loss account
(10,125)
Shareholders' funds
(10,115)
For the period ending 29 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 25 June 2023 and were signed on its behalf by
Molly Grace O'Brien
Director
Company Registration No. 13605279
DELILAH GRACE INTERIORS LTD
Notes to the Accounts
for the period from 6 September 2021 to 29 September 2022
DELILAH GRACE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13605279. The registered office is 1139 ROCHDALE ROAD, MANCHESTER, M9 7FW, ENGLAND.
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.
These financial statements for the period from 6 September 2021 to 29 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
Loans from directors
12,778
5
Average number of employees
During the period the average number of employees was 0.