0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI693169 2023-01-01 2023-12-31 NI693169 2023-12-31 NI693169 2022-12-31 NI693169 bus:Director1 2023-01-01 2023-12-31 NI693169 core:WithinOneYear 2023-12-31 NI693169 bus:Micro-entities 2023-01-01 2023-12-31 NI693169 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI693169 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI693169 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI693169 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI693169
Gracehill Facilities Limited
Unaudited filleted financial statements
31 December 2023
Gracehill Facilities Limited
Contents
Statement of financial position and notes to the financial statements
Gracehill Facilities Limited
Statement of financial position
31 December 2023
2023
£
Fixed assets 3,919
_______
Current assets 912
Creditors: amounts falling due within one year ( 1,120)
_______
Net current liabilities ( 208)
_______
Total assets less current liabilities 3,711
Accruals and deferred income ( 450)
_______
Net assets 3,261
_______
Capital and reserves 3,261
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Notes to the financial statements
Gracehill Facilities Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2024 , and are signed on behalf of the board by:
Mr Adam Moore
Director
Company registration number: NI693169
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Haypark House, 1 Haypark Avenue, Belfast, BT7 3FD.