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Company Registration No. 11478103 (England and Wales)
EVENTS WITH GRACE LTD Unaudited accounts for the year ended 31 March 2023
EVENTS WITH GRACE LTD Unaudited accounts Contents
Page
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EVENTS WITH GRACE LTD Company Information for the year ended 31 March 2023
Director
Grace Pigott
Company Number
11478103 (England and Wales)
Registered Office
80a Dorothy Road London SW11 2JP United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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EVENTS WITH GRACE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
778 
1,274 
Current assets
Debtors
2,581 
3,182 
Cash at bank and in hand
83,419 
53,734 
86,000 
56,916 
Creditors: amounts falling due within one year
(23,810)
(20,130)
Net current assets
62,190 
36,786 
Net assets
62,968 
38,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,967 
38,059 
Shareholders' funds
62,968 
38,060 
For the year ending 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 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 9 November 2023 and were signed on its behalf by
Grace Pigott Director Company Registration No. 11478103
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EVENTS WITH GRACE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EVENTS WITH GRACE LTD is a private company, limited by shares, registered in England and Wales, registration number 11478103. The registered office is 80a Dorothy Road, London, SW11 2JP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
604 
882 
1,486 
At 31 March 2023
604 
882 
1,486 
Depreciation
At 1 April 2022
17 
195 
212 
Charge for the year
496 
- 
496 
At 31 March 2023
513 
195 
708 
Net book value
At 31 March 2023
91 
687 
778 
At 31 March 2022
587 
687 
1,274 
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EVENTS WITH GRACE LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,750 
3,017 
Accrued income and prepayments
144 
165 
Other debtors
687 
- 
2,581 
3,182 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
282 
- 
Taxes and social security
6,784 
5,344 
Other creditors
1,826 
1,048 
Loans from directors
14,918 
11,788 
Deferred income
- 
1,950 
23,810 
20,130 
7
Transactions with related parties
There were no material transactions with directors and shareholder that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. The balances are payable on demand and interest of £337 is charged.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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