Company Registration Number 08741491 (England and Wales)
GRACE SEAMLESS GUTTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
GRACE SEAMLESS GUTTER LIMITED
COMPANY INFORMATION
Directors
Mr K Morris
Mr A Morris
Mr P J Wood
Company number
08741491
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
GRACE SEAMLESS GUTTER LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2017
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The directors present their annual report and financial statements for the year ended 31 October 2017.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr K Morris
Mr A Morris
Mr P J Wood
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr K Morris
Director
23 March 2018
GRACE SEAMLESS GUTTER LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GRACE SEAMLESS GUTTER LIMITED
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It is your duty to ensure that Grace Seamless Gutter Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of Grace Seamless Gutter Limited. You consider that Grace Seamless Gutter Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Grace Seamless Gutter Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jones Cooper Limited
23 March 2018
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
GRACE SEAMLESS GUTTER LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2017
31 October 2017
- 3 -
2017
2016
£
£
£
£
Fixed assets
11,108
14,811
Current assets
30,806
10,871
Prepayments and accrued income
793
155
Creditors: amounts falling due within one year
(25,199)
(19,429)
Net current assets/(liabilities)
6,400
(8,403)
Total assets less current liabilities
17,508
6,408
Creditors: amounts falling due after more than one year
-
(2,516)
Net assets
17,508
3,892
Capital and reserves
17,508
3,892
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £14,858 to the Director on an interest free basis (2016 = £18,178)
GRACE SEAMLESS GUTTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2017
31 October 2017
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Grace Seamless Gutter Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 March 2018 and are signed on its behalf by:
Mr K Morris
Director
Company Registration Number 08741491