PEARL AND GRACE LIMITED

Company Registration Number:
09479379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PEARL AND GRACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEARL AND GRACE LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 27
Rio Drive
Collingham
Newark
GBR
NG23 7NB
Company Registration Number: 09479379 (England and Wales)

PEARL AND GRACE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 5,712 9,119
Cost of Materials ( 6,520 ) ( 6,347 )
Other charges ( 4,822 ) ( 2,048 )
Profit or (Loss) for Period ( 5,630 ) 724

PEARL AND GRACE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 895 580
Creditors: amounts falling due within one year: ( 3,707 ) ( 1,963 )
Net current assets (liabilities): ( 2,812 ) ( 1,383 )
Total assets less current liabilities: ( 2,811 ) ( 1,382 )
Creditors: amounts falling due after more than one year: ( 4,200 )
Total net assets (liabilities): ( 7,011 ) ( 1,382 )
Capital and reserves: ( 7,011 ) ( 1,382 )

PEARL AND GRACE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: maria turnbull-kemp
Status: Director

The notes form part of these financial statements

PEARL AND GRACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

PEARL AND GRACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No