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Company Registration No. 08689016 (England and Wales)
GRACE & FAVOUR HEALTHCARE LIMITED Unaudited accounts for the year ended 30 September 2023
GRACE & FAVOUR HEALTHCARE LIMITED Unaudited accounts Contents
Page
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GRACE & FAVOUR HEALTHCARE LIMITED Company Information for the year ended 30 September 2023
Director
Sampy Miereille DIAZAYAKANA
Company Number
08689016 (England and Wales)
Registered Office
53 FORESTER ROAD CRAWLEY WEST SUSSEX RH10 6EH ENGLAND
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GRACE & FAVOUR HEALTHCARE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,895 
3,955 
Cash at bank and in hand
12,451 
10,027 
21,346 
13,982 
Creditors: amounts falling due within one year
(2,263)
(921)
Net current assets
19,083 
13,061 
Net assets
19,083 
13,061 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,983 
12,961 
Shareholders' funds
19,083 
13,061 
For the year ending 30 September 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 13 March 2024 and were signed on its behalf by
Sampy Miereille DIAZAYAKANA Director Company Registration No. 08689016
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GRACE & FAVOUR HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GRACE & FAVOUR HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08689016. The registered office is 53 FORESTER ROAD, CRAWLEY, WEST SUSSEX, RH10 6EH, 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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,895 
3,955 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,413 
921 
Accruals
850 
- 
2,263 
921 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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