IRIS Accounts Production v24.1.9.2 12869706 director 1.10.22 31.12.23 31.12.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128697062022-09-30128697062023-12-31128697062022-10-012023-12-31128697062021-09-30128697062021-10-012022-09-30128697062022-09-3012869706ns15:EnglandWales2022-10-012023-12-3112869706ns14:PoundSterling2022-10-012023-12-3112869706ns10:Director12022-10-012023-12-3112869706ns10:PrivateLimitedCompanyLtd2022-10-012023-12-3112869706ns10:SmallEntities2022-10-012023-12-3112869706ns10:AuditExempt-NoAccountantsReport2022-10-012023-12-3112869706ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-12-3112869706ns10:SmallCompaniesRegimeForAccounts2022-10-012023-12-3112869706ns10:FullAccounts2022-10-012023-12-3112869706ns10:RegisteredOffice2022-10-012023-12-3112869706ns5:CurrentFinancialInstruments2023-12-3112869706ns5:CurrentFinancialInstruments2022-09-3012869706ns5:ShareCapital2023-12-3112869706ns5:ShareCapital2022-09-3012869706ns5:RetainedEarningsAccumulatedLosses2023-12-3112869706ns5:RetainedEarningsAccumulatedLosses2022-09-3012869706ns5:PlantMachinery2022-10-012023-12-3112869706ns5:PlantMachinery2022-09-3012869706ns5:PlantMachinery2023-12-3112869706ns5:PlantMachinery2022-09-3012869706ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3112869706ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 12869706 (England and Wales)

























Unaudited Financial Statements

for the Period 1 October 2022 to 31 December 2023

for

Gracie Barra Frampton Cotterell LTD

Gracie Barra Frampton Cotterell LTD (Registered number: 12869706)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gracie Barra Frampton Cotterell LTD

Company Information
for the Period 1 October 2022 to 31 December 2023







DIRECTOR: G Grams





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 12869706 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Gracie Barra Frampton Cotterell LTD (Registered number: 12869706)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,050 2,981

CURRENT ASSETS
Debtors 5 3,300 2
Cash at bank 457 2,434
3,757 2,436
CREDITORS
Amounts falling due within one year 6 1,963 5,237
NET CURRENT ASSETS/(LIABILITIES) 1,794 (2,801 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,844

180

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,842 178
SHAREHOLDERS' FUNDS 3,844 180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:





G Grams - Director


Gracie Barra Frampton Cotterell LTD (Registered number: 12869706)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 December 2023

1. STATUTORY INFORMATION

Gracie Barra Frampton Cotterell LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 31 December 2023 4,779
DEPRECIATION
At 1 October 2022 1,798
Charge for period 931
At 31 December 2023 2,729
NET BOOK VALUE
At 31 December 2023 2,050
At 30 September 2022 2,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,300 2

Gracie Barra Frampton Cotterell LTD (Registered number: 12869706)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,313 311
Other creditors 650 4,926
1,963 5,237