GRACE LIVE IN CARERS LTD

Company Registration Number:
07838793 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2023

Period of accounts

Start date: 30 November 2022

End date: 28 November 2023

GRACE LIVE IN CARERS LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Balance sheet
Notes

GRACE LIVE IN CARERS LTD

Balance sheet

As at 28 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,427 20,569
Total fixed assets: 15,427 20,569
Current assets
Debtors: 4 622,243 862,518
Cash at bank and in hand: 13,846 301
Total current assets: 636,089 862,819
Creditors: amounts falling due within one year: 5 (352,140) (616,968)
Net current assets (liabilities): 283,949 245,851
Total assets less current liabilities: 299,376 266,420
Creditors: amounts falling due after more than one year:     (253,699)
Total net assets (liabilities): 299,376 12,721
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 299,374 12,719
Shareholders funds: 299,376 12,721

The notes form part of these financial statements

GRACE LIVE IN CARERS LTD

Balance sheet statements

For the year ending 28 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Reginah Chidemo
Status: Director

The notes form part of these financial statements

GRACE LIVE IN CARERS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRACE LIVE IN CARERS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

2. Employees

2023 2022
Average number of employees during the period 150 100

GRACE LIVE IN CARERS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

3. Tangible Assets

Total
Cost £
At 30 November 2022 33,175
At 28 November 2023 33,175
Depreciation
At 30 November 2022 12,606
Charge for year 5,142
At 28 November 2023 17,748
Net book value
At 28 November 2023 15,427
At 29 November 2022 20,569

GRACE LIVE IN CARERS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 622,243 862,518

GRACE LIVE IN CARERS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts Taxes and social security Proposed dividends Other creditors