0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC669168 2023-01-01 2023-12-31 SC669168 2023-12-31 SC669168 2022-12-31 SC669168 2022-01-01 2022-12-31 SC669168 2022-12-31 SC669168 2021-12-31 SC669168 bus:Director1 2023-01-01 2023-12-31 SC669168 core:WithinOneYear 2023-12-31 SC669168 core:WithinOneYear 2022-12-31 SC669168 bus:Director1 2022-12-31 SC669168 bus:Director1 2023-12-31 SC669168 bus:Director1 2021-12-31 SC669168 bus:Director1 2022-12-31 SC669168 bus:Director1 2022-01-01 2022-12-31 SC669168 bus:Micro-entities 2023-01-01 2023-12-31 SC669168 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC669168 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC669168 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC669168 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC669168
Grace & Blume Ltd
Filleted Unaudited Financial Statements
31 December 2023
Grace & Blume Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
3,369
4,499
-------
-------
Current assets
12,495
11,153
Creditors: amounts falling due within one year
27,068
35,312
--------
--------
Net current liabilities
14,573
24,159
--------
--------
Total assets less current liabilities
( 11,204)
( 19,660)
Accruals and deferred income
720
720
--------
--------
(11,924)
(20,380)
--------
--------
Capital and reserves
( 11,924)
( 20,380)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Laura Ghiro
( 34,588)
7,577
( 27,011)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Laura Ghiro
( 21,875)
( 12,713)
( 34,588)
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 September 2024 , and are signed on behalf of the board by:
Laura Ghiro
Director
Company registration number: SC669168
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 45 First Avenue, Glasgow, G44 3UA.