2023-05-01 11922430 2024-04-30 11922430 2023-05-01 2024-04-30 11922430 2023-04-30 11922430 2022-05-01 2023-04-30 11922430 uk-core:WithinOneYear 2023-04-30 11922430 uk-core:WithinOneYear 2024-04-30 11922430 uk-core:ShareCapital 2024-04-30 11922430 uk-core:ShareCapital 2023-04-30 11922430 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11922430 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11922430 uk-bus:Director1 2023-05-01 2024-04-30 11922430 uk-core:WithinOneYear 2024-04-30 11922430 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 11922430 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11922430 uk-bus:FRS102 2023-05-01 2024-04-30 11922430 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11922430 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
GRACE BOUTIQUE LOVES
Registered Number:11922430
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
GRACE BOUTIQUE LOVES
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11922430
As at 30 April 2024
GRACE BOUTIQUE LOVES
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,098
1,292
2
1,098
1,292
Current assets
Inventories
32,000
32,000
3
Trade and other receivables
8,992
24,992
4
59,364
Cash and cash equivalents
29,370
86,362
100,356
Trade and other payables: amounts falling due within one
year
(83,931)
(84,971)
5
16,425
1,391
Net current assets
Total assets less current liabilities
2,489
17,717
2,489
Net assets
17,717
Capital and reserves
Called up share capital
100
100
Retained earnings
2,389
17,617
2,489
17,717
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs ALEXIS WILSON Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
GRACE BOUTIQUE LOVES
Notes to the Financial Statements
Statutory Information
GRACE BOUTIQUE LOVES is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11922430.
Registered address:
ENDBUTT LANE
CROSBY
LIVERPOOL
MERSEYSIDE
L23 0TR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
3,038
At 30 April 2024
3,038
Provision for depreciation and impairment
At 01 May 2023
1,746
Charge for year
194
At 30 April 2024
1,940
At 30 April 2024
Net book value
1,098
At 30 April 2023
1,292
3. Inventories
2023
2024
£
£
Stocks
32,000
32,000
2 of 3
5
For the year ended 30 April 2024
GRACE BOUTIQUE LOVES
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
24,992
8,992
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
19,976
30,676
Trade creditors
2
1
Taxation and social security
8,625
7,696
Other creditors
56,368
45,558
84,971
83,931
6. Average number of persons employed
During the year the average number of employees was 0
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