Company Registration Number 12271283 (England and Wales)
Gracefield Investments Ltd
Unaudited Financial Statements
For The Period Ended 30 October 2023
Pages For Filing With Registrar
GRACEFIELD INVESTMENTS LTD
Gracefield Investments Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRACEFIELD INVESTMENTS LTD
Gracefield Investments Ltd
BALANCE SHEET
AS AT
30 OCTOBER 2023
30 October 2023
- 1 -
30 October 2023
31 October 2022
£
£
£
£
Fixed assets
5,759,823
927,418
Current assets
158,497
59,295
Prepayments and accrued income
5,000
Creditors: amounts falling due within one year
(4,255,251)
(967,867)
Net current liabilities
(4,096,754)
(903,572)
Total assets less current liabilities
1,663,069
23,846
Creditors: amounts falling due after more than one year
(1,652,419)
Net assets
10,650
23,846
Capital and reserves
10,650
23,846
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
3
3
Gracefield Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Azets, Triune Court, Monks Cross Drive, York, YO32 9GZ.
For the period ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GRACEFIELD INVESTMENTS LTD
Gracefield Investments Ltd
BALANCE SHEET (CONTINUED)
AS AT
30 OCTOBER 2023
30 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
U C Ikoro-Ngadi
Director
Company registration number 12271283 (England and Wales)