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REGISTERED NUMBER: 09351623 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Kevin Grice Ltd

Kevin Grice Ltd (Registered number: 09351623)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Kevin Grice Ltd (Registered number: 09351623)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 982 1,931

CURRENT ASSETS 48,565 34,333

CREDITORS
Amounts falling due within one year (18,644 ) (17,877 )
NET CURRENT ASSETS 29,921 16,456
TOTAL ASSETS LESS CURRENT LIABILITIES 30,903 18,387

CAPITAL AND RESERVES 30,903 18,387

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kevin Grice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09351623

Registered office: 12 St Annes Drive
Fairfield Manor
Aberford Road
Wakefield
WF1 4JH

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
K Grice
Balance outstanding at start of year 16,724 17,028
Amounts advanced 35,042 37,884
Amounts repaid (37,470 ) (38,188 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,296 16,724

The loan is repayable on demand and interest of 2% has been charged on this loan.



Kevin Grice Ltd (Registered number: 09351623)

Balance Sheet - continued
31 December 2023


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

The members have not required the company to obtain an audit of its financial statements for the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 June 2024 and were signed by:





K Grice - Director