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
DIVINE GRACE AFRICA FOODS STORE LIMITED
Company Information
for the year ended 30 September 2024
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
DIVINE GRACE AFRICA FOODS STORE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
15,644
13,563
Cash at bank and in hand
37,475
56,002
Creditors: amounts falling due within one year
(36,546)
(67,518)
Net current assets/(liabilities)
14,207
(3,864)
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
DIVINE GRACE AFRICA FOODS STORE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
14,494
3,439
17,933
At 1 October 2023
-
120
120
Charge for the year
2,049
120
2,169
At 30 September 2024
2,049
240
2,289
At 30 September 2024
12,445
3,199
15,644
At 30 September 2023
10,244
3,319
13,563
DIVINE GRACE AFRICA FOODS STORE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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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
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Average number of employees
During the year the average number of employees was 3 (2023: 4).