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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
Page
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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
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Bridie Grace Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109 
358 
Current assets
Inventories
2,995 
3,056 
Debtors
1 
1 
Cash at bank and in hand
1,011 
6,726 
4,007 
9,783 
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 
Capital and reserves
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
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Bridie Grace Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 May 2023
84 
(1)
26 
109 
At 31 May 2022
153 
23 
182 
358 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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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 
Trade creditors
110 
54 
Loans from directors
2,971 
3,915 
3,914 
4,969 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,250 
3,083 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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