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REGISTERED NUMBER: 13899207 (England and Wales)








Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Grace Molony Limited

Grace Molony Limited (by shares) (Registered number: 13899207)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2


Grace Molony Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: G G H Molony





REGISTERED OFFICE: 82 Fairfax Road
Teddington
TW11 9BX





REGISTERED NUMBER: 13899207 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Grace Molony Limited (by shares) (Registered number: 13899207)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 370 554

CURRENT ASSETS 94,865 307,562

CREDITORS
Amounts falling due within one year (12,020 ) (138,543 )
NET CURRENT ASSETS 82,845 169,019
TOTAL ASSETS LESS CURRENT LIABILITIES 83,215 169,573

CAPITAL AND RESERVES 83,215 169,573

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

2024 2023
£    £   
G G H Molony
Balance outstanding at start of year - -
Amounts advanced 2,450 -
Amounts repaid (239 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,211 -

The above represents the highest balance during the year. Interest has been charged on the loan at the HMRC official rate of interest. The loan has been provided with no fixed repayment terms and with no security. The loan was repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Grace Molony Limited (by shares) (Registered number: 13899207)

Balance Sheet - continued
29 February 2024


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 16 September 2024 and were signed by:





G G H Molony - Director