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Company Registration No. 13583323 (England and Wales)
DIVINE GRACE AFRICA FOODS STORE LIMITED Unaudited accounts for the year ended 30 September 2024
DIVINE GRACE AFRICA FOODS STORE LIMITED Unaudited accounts Contents
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DIVINE GRACE AFRICA FOODS STORE LIMITED Company Information for the year ended 30 September 2024
Director
Christina MICHEL
Company Number
13583323 (England and Wales)
Registered Office
105 STANLEY ROAD BOOTLE L20 7DA ENGLAND
Accountants
MERSEY ACCOUNTANTS 291-299 KENSINGTON FAIRFIELD LIVERPOOL MERSEYSIDE L7 2RG
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DIVINE GRACE AFRICA FOODS STORE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,644 
13,563 
Current assets
Inventories
13,278 
7,652 
Cash at bank and in hand
37,475 
56,002 
50,753 
63,654 
Creditors: amounts falling due within one year
(36,546)
(67,518)
Net current assets/(liabilities)
14,207 
(3,864)
Net assets
29,851 
9,699 
Capital and reserves
Profit and loss account
29,851 
9,699 
Shareholders' funds
29,851 
9,699 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Christina MICHEL Director Company Registration No. 13583323
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DIVINE GRACE AFRICA FOODS STORE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DIVINE GRACE AFRICA FOODS STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13583323. The registered office is 105 STANLEY ROAD, BOOTLE, L20 7DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciated @ 20%
Computer equipment
Depreciated @ 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
10,244 
3,439 
13,683 
Additions
4,250 
- 
4,250 
At 30 September 2024
14,494 
3,439 
17,933 
Depreciation
At 1 October 2023
- 
120 
120 
Charge for the year
2,049 
120 
2,169 
At 30 September 2024
2,049 
240 
2,289 
Net book value
At 30 September 2024
12,445 
3,199 
15,644 
At 30 September 2023
10,244 
3,319 
13,563 
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DIVINE GRACE AFRICA FOODS STORE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,372 
22,398 
Taxes and social security
5,266 
1,440 
Other creditors
12,912 
12,912 
Loans from directors
8,735 
28,107 
Accruals
3,261 
2,661 
36,546 
67,518 
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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