Company Registration No. 11478103 (England and Wales)
EVENTS WITH GRACE LTD
Unaudited accounts
for the year ended 31 March 2024
EVENTS WITH GRACE LTD
Unaudited accounts
Contents
EVENTS WITH GRACE LTD
Company Information
for the year ended 31 March 2024
Company Number
11478103 (England and Wales)
Registered Office
80a Dorothy Road
London
SW11 2JP
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
EVENTS WITH GRACE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
105,832
83,419
Creditors: amounts falling due within one year
(29,800)
(23,810)
Net current assets
85,228
62,190
Called up share capital
1
1
Profit and loss account
87,866
62,967
Shareholders' funds
87,867
62,968
For the year ending 31 March 2024 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 3 July 2024 and were signed on its behalf by
Grace Pigott
Director
Company Registration No. 11478103
EVENTS WITH GRACE LTD
Notes to the Accounts
for the year ended 31 March 2024
EVENTS WITH GRACE LTD is a private company, limited by shares, registered in England and Wales, registration number 11478103. The registered office is 80a Dorothy Road, London, SW11 2JP, United Kingdom.
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.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
EVENTS WITH GRACE LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
9,196
144
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,645
6,784
Other creditors
4,168
1,826
Loans from directors
18,932
14,918
7
Transactions with related parties
There were no material transactions with directors and shareholder that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. The balances are payable on demand and interest of £418 is charged.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).