1 October 2022 false No description of principal activity Taxfiler 2024.6 10387004business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103870042022-09-30 103870042022-10-012023-09-30 10387004business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10387004business:FilletedAccounts2022-10-012023-09-30 103870042023-09-30 10387004business:Director12022-10-012023-09-30 10387004business:RegisteredOffice2022-10-012023-09-30 103870042022-09-30 10387004core:WithinOneYear2023-09-30 10387004core:WithinOneYear2022-09-30 10387004countries:EnglandWales2022-10-012023-09-30 103870042021-10-012022-09-30 10387004business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10387004 (England and Wales)
Grace Recreational Day Services Ltd Unaudited accounts for the year ended 30 September 2023
Grace Recreational Day Services Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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Grace Recreational Day Services Ltd Company Information for the year ended 30 September 2023
Director
Beverley Thomas
Company Number
10387004 (England and Wales)
Registered Office
PO Box 4385 10387004 - COMPANIES HOUSE DEFAULT Cardiff CF14 8LH United Kingdom
Accountants
Pro Accountancy Limited 152a Dunstable Road Luton Bedfordshire LU1 1EW
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Grace Recreational Day Services Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
405 
405 
Current assets
382 
2,772 
Creditors: amounts falling due within one year
(11,626)
(11,602)
Net current liabilities
(11,244)
(8,830)
Total assets less current liabilities
(10,839)
(8,425)
Net liabilities
(10,839)
(8,425)
Capital and reserves
(10,839)
(8,425)
NOTES TO THE ACCOUNTS
1 Statutory information
Grace Recreational Day Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10387004. The registered office is PO Box 4385, 10387004 - COMPANIES HOUSE DEFAULT, Cardiff, CF14 8LH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2025
Beverley Thomas Director Company Registration No. 10387004
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