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Registered number
14857933
B.grace Services Ltd
Unaudited Accounts
for the year ended
31 May 2024

B.grace Services Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of B.grace Services Ltd for the year ended 31 May 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 July 2024


B.grace Services Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
Fixed assets
Tangible assets 3 5,850
5,850
Current assets
Debtors 4 7,438
Cash at bank and in hand 11,831
19,269
Creditors: amounts falling due within one year 5 (21,279)
Net current assets / (liabilities) (2,010)
Total assets less current liabilities 3,840
Provisions for liabilities (0)
Total net assets (liabilities) 3,840
Capital and reserves
Called up share capital 1
Profit and loss account 3,839
Shareholders' funds 3,840

B.grace Services Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Grace

Director


Approved by the board on 27 July 2024

Company Number: 14857933 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

High Lea Bungalow Whins Lane
Simonstone
Burnley
BB12 7QU
England

B.grace Services Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
Additions 6,500 6,500
At 31 May 2024 6,500 6,500
Depreciation
Charge for the period 650 650
At 31 May 2024 650 650
Net book value
At 31 May 2024 5,850 5,850
At 31 May 2023 0 0

4. Debtors
2024
£
Other debtors 7,438
7,438

5. Creditors: amounts falling due within one year
2024
£
Trade creditors 540
Taxation & social security 3,124
Other creditors 17,615
21,279