Company Registration No. 10207766 (England and Wales)
Bridie Grace Ltd
Unaudited accounts
for the year ended 31 May 2023
Bridie Grace Ltd
Unaudited accounts
Contents
Bridie Grace Ltd
Company Information
for the year ended 31 May 2023
Director
Bridie Grace O'Hanlon
Company Number
10207766 (England and Wales)
Registered Office
2 Tower Court
Lubenham
Market Harborough
Leicestershire
LE16 9SY
England
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Bridie Grace Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,011
6,726
Creditors: amounts falling due within one year
(3,914)
(4,969)
Net current assets
93
4,814
Total assets less current liabilities
202
5,172
Creditors: amounts falling due after more than one year
(2,250)
(3,083)
Net (liabilities)/assets
(2,048)
2,089
Called up share capital
1
1
Profit and loss account
(2,049)
2,088
Shareholders' funds
(2,048)
2,089
For the year ending 31 May 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 8 February 2024 and were signed on its behalf by
Bridie Grace O'Hanlon
Director
Company Registration No. 10207766
Bridie Grace Ltd
Notes to the Accounts
for the year ended 31 May 2023
Bridie Grace Ltd is a private company, limited by shares, registered in England and Wales, registration number 10207766. The registered office is 2 Tower Court, Lubenham, Market Harborough, Leicestershire, LE16 9SY, 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.
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.
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.
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
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
637
429
2,344
3,410
At 31 May 2023
637
429
2,344
3,410
At 1 June 2022
484
406
2,162
3,052
Charge for the year
69
24
156
249
At 31 May 2023
553
430
2,318
3,301
At 31 May 2023
84
(1)
26
109
At 31 May 2022
153
23
182
358
Amounts falling due within one year
Bridie Grace Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
833
1,000
Loans from directors
2,971
3,915
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).