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REGISTERED NUMBER: 15180177 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

GRACIE BARRA BARNSLEY LIMITED

GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRACIE BARRA BARNSLEY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTOR: O J Lovell





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 15180177 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)

BALANCE SHEET
31 OCTOBER 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 40,000
Tangible assets 5 700
40,700

CURRENT ASSETS
Cash at bank and in hand 95,919

CREDITORS
Amounts falling due within one year 6 115,253
NET CURRENT LIABILITIES (19,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,366

PROVISIONS FOR LIABILITIES 7 175
NET ASSETS 21,191

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 21,091
SHAREHOLDERS' FUNDS 21,191

GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





O J Lovell - Director


GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024

1. STATUTORY INFORMATION

Gracie Barra Barnsley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 60,000
At 31 October 2024 60,000
AMORTISATION
Amortisation for period 20,000
At 31 October 2024 20,000
NET BOOK VALUE
At 31 October 2024 40,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 424 290 714
At 31 October 2024 424 290 714
DEPRECIATION
Charge for period 14 - 14
At 31 October 2024 14 - 14
NET BOOK VALUE
At 31 October 2024 410 290 700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 30,904
VAT 3,995
Directors' current accounts 78,195
Accrued expenses 2,159
115,253

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 175

GRACIE BARRA BARNSLEY LIMITED (REGISTERED NUMBER: 15180177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 OCTOBER 2023 TO 31 OCTOBER 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 175
Balance at 31 October 2024 175

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary £1 90
10 A Ordinary £1 10
100

The following shares were allotted and fully paid for cash at par during the period:

90 Ordinary shares of £1 each
10 A Ordinary shares of £1 each