Grace PMI Limited 08861010 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of providing medical insurance brokerage services Digita Accounts Production Advanced 6.30.9574.0 Software true 08861010 2022-02-01 2023-01-31 08861010 2023-01-31 08861010 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08861010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08861010 bus:SmallEntities 2022-02-01 2023-01-31 08861010 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08861010 bus:FullAccounts 2022-02-01 2023-01-31 08861010 bus:RegisteredOffice 2022-02-01 2023-01-31 08861010 bus:Director1 2022-02-01 2023-01-31 08861010 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08861010 bus:Agent1 2022-02-01 2023-01-31 08861010 countries:AllCountries 2022-02-01 2023-01-31 08861010 2021-02-01 2022-01-31 08861010 2022-01-31 08861010 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08861010 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08861010

Grace PMI Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

image-name
 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr R A Rigby

Registered office

129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

Bankers

HSBC Bank Plc
Preston Branch
49a Fishergate
Preston
Lancashire
PR1 8BQ

Accountants

MJH Accountants Limited
Chartered Accountants and Chartered Tax Advisors
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 08861010)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

-

102

Current assets

13,946

23,152

Prepayments and accrued income

150

4,000

Creditors: Amounts falling due within one year

(8,305)

(17,789)

Net current assets

5,791

9,363

Total assets less current liabilities

5,791

9,465

Creditors: Amounts falling due after more than one year

(4,841)

(6,804)

Provisions for liabilities

-

(19)

 

950

2,642

Capital and reserves

950

2,642

 

(Registration number: 08861010)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 08861010)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr R A Rigby
Director