GRACE ROSE PROPERTY LTD

Company Registration Number:
13211714 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GRACE ROSE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

GRACE ROSE PROPERTY LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 80
Silver Birch Close
Cardiff
GB-WLS
CF14 1EP
Company Registration Number: 13211714 (England and Wales)

GRACE ROSE PROPERTY LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 9,200 7,800
Other charges ( 6,132 ) ( 9,206 )
Tax on Profit ( 316 ) ( 0 )
Profit or (Loss) for Period 2,752 ( 1,406 )

GRACE ROSE PROPERTY LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 116,751 116,751
Current assets: 4,537 3,064
Creditors: amounts falling due within one year: ( 41,596 ) ( 43,346 )
Net current assets (liabilities): ( 37,059 ) ( 40,282 )
Total assets less current liabilities: 79,694 76,471
Creditors: amounts falling due after more than one year: ( 78,240 ) ( 77,768 )
Total net assets (liabilities): 1,454 ( 1,297 )
Capital and reserves: 1,454 ( 1,297 )

GRACE ROSE PROPERTY LTD

Balance sheet continued

For the year ending 28 February 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 23 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Griffiths
Status: Director

The notes form part of these financial statements

GRACE ROSE PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

GRACE ROSE PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No