Registered Number NI605160

GRACE POOLS LIMITED

Micro-entity Accounts

31 May 2023

GRACE POOLS LIMITED Registered Number NI605160

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
105,055
82,700
Current Assets
48,147
73,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,943)
(35,499)
Net current assets (liabilities)
20,204
37,654
Total assets less current liabilities
125,259
120,354
Creditors: amounts falling due after more than one year
(37,230)
(27,449)
Provisions for liabilities
0
0
Accruals and deferred income
(3,900)
(3,900)
Total net assets (liabilities)
84,129
89,005
Capital and reserves
84,129
89,005
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Richard Grace, Director

GRACE POOLS LIMITED Registered Number NI605160

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2