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Company registration number: NI679128
Gracehill UK Limited
Unaudited filleted financial statements
31 May 2024
Gracehill UK Limited
Contents
Statement of financial position and notes to the financial statements
Gracehill UK Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 27,117 18,347
_______ _______
Current assets 104,767 22,549
Creditors: amounts falling due within one year ( 61,418) ( 11,436)
_______ _______
Net current assets 43,349 11,113
_______ _______
Total assets less current liabilities 70,466 29,460
Accruals and deferred income ( 16,500) ( 13,700)
_______ _______
Net assets 53,966 15,760
_______ _______
Capital and reserves 53,966 15,760
_______ _______
Notes to the financial statements
Gracehill UK Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Adam Moore ( 193) 15,649 ( 56,188) ( 40,732)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Adam Moore 15,291 - ( 15,484) ( 193)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr Adam Moore
Director
Company registration number: NI679128
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Haypark House, 379 Ormeau Road, Belfast, BT7 3FD.