GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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Notes
The company is a private company limited by shares, registered in England and Wales (company registration number 11355400). The address of the registered office is Rowan Groomscroft, Hawarden, Deeside, Wales, CH5 3EL.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2022 - 1).
Directors' benefits: advances, credits and guarantees
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At the period end included in debtors is an amount of £52,570 (2022: £58,277) owed to the company by the director. Advances were interest free, unsecured with no fixed date for repayment. The advances were all repaid after the year end.
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GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023
Director's responsibilities:
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
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