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Registered number: 11355400









GRACIE HANNAH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
GRACIE HANNAH LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
GRACIE HANNAH LIMITED
 
 
COMPANY INFORMATION


Director
S Gibson 




Company secretary
S Gibson



Registered number
11355400



Registered office
Rowan Groomscroft
Hawarden

Deeside

Wales

CH5 3EL




Page 1

 
GRACIE HANNAH LIMITED
REGISTERED NUMBER: 11355400

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
184
275

Current assets
296,060
198,603

Prepayments and accrued income
387
2,975

Creditors: amounts falling due within one year
(86,755)
(55,041)

Net current assets
 
 
209,692
 
 
146,537

Total assets less current liabilities
209,876
146,812


Accruals and deferred income
(10,033)
(10,283)

Net assets
199,843
136,529



Capital and reserves
199,843
136,529


Notes


General information

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

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

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.

Page 2

 
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: 




S Gibson
Director

Date: 5 March 2024

The notes on page 3 form part of these financial statements.

 
Page 3