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Logo On Report
Reports Dated : 02/12/2024 Registered Number: 07721167
England and Wales

 

 

 

GRACE BELLAIRS ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   8,033      1,940 
Current assets 23,826      20,071   
Creditors: amount falling due within one year (12,311)     (12,181)  
Net current assets   11,515      7,890 
Total assets less current liabilities   19,548      9,830 
Net assets   19,548      9,830 
 

         
Capital and reserves   19,548      9,830 
 
NOTES TO THE ACCOUNTS

General Information
Grace Bellairs Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07721167, registration address 27, Leith Hill, Orpington, Kent, BR5 2RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023   3,793    3,793 
Additions 6,900      6,900 
Disposals    
At 31 March 2024 6,900    3,793    10,693 
Depreciation
At 01 April 2023   2,386    2,386 
Charge for year 189    85    274 
On disposals    
At 31 March 2024 189    2,471    2,660 
Net book values
Closing balance as at 31 March 2024 6,711    1,322    8,033 
Opening balance as at 01 April 2023   1,940    1,940 


3.

Average number of employees

The average number of employees throughout the year was 1 and this was the Director
Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 02 December 2024 and were signed by:


--------------------------------
Daniel Grace
Director
1