DR. GRAPE LTD

Company Registration Number:
12763908 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DR. GRAPE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DR. GRAPE LTD

Company Information

for the Period Ended 31 July 2024




Director: Charles Thomas
Jose Caeiro
Registered office: Oakdale
Farley
Much Wenlock
England
TF13 6NX
Company Registration Number: 12763908 (England and Wales)

DR. GRAPE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 441 2,752
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 445 ) ( 773 )
Administrative Expenses ( 568 ) ( 4,467 )
Operating Profit or (Loss) ( 572 ) ( 2,488 )
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax ( 572 ) ( 2,488 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 572 ) ( 2,488 )

The notes form part of these financial statements

DR. GRAPE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,000 5,232
Total fixed assets: 5,000 5,232
Current assets
Stocks: 0 0
Debtors: 43 1,209
Cash at bank and in hand: 1,605 802
Total current assets: 1,648 2,011
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,648 2,011
Total assets less current liabilities: 6,648 7,243
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,648 7,243

The notes form part of these financial statements

DR. GRAPE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 14,601 14,601
Revaluation reserve: 6 ( 7,624 ) ( 6,704 )
Profit and loss account: ( 329 ) ( 654 )
Shareholders funds: 6,648 7,243

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Charles Thomas
Status: Director

The notes form part of these financial statements

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2024 0
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0
    Net book value at 31 July 2023 0

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 5,232
Additions -
Disposals (232)
Revaluations 0
Transfers 0
At 31 July 2024 5,000
Depreciation
At 01 August 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 5,000
At 31 July 2023 5,232

DR. GRAPE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 6,704 )
Surplus or deficit after revaluation ( 920 )
Balance at 31 July 2024 ( 7,624 )