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Company Registration No. 11770908 (England and Wales)
GRILL 33 LIMITED Unaudited accounts for the year ended 31 January 2023
GRILL 33 LIMITED Unaudited accounts Contents
Page
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GRILL 33 LIMITED Company Information for the year ended 31 January 2023
Director
FATIMA, Ifhat
Company Number
11770908 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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GRILL 33 LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,066 
21,421 
Current assets
Inventories
6,890 
6,423 
Debtors
7,942 
- 
Cash at bank and in hand
2,630 
162 
17,462 
6,585 
Creditors: amounts falling due within one year
- 
(224)
Net current assets
17,462 
6,361 
Total assets less current liabilities
33,528 
27,782 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(16,472)
(22,218)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,473)
(22,219)
Shareholders' funds
(16,472)
(22,218)
For the year ending 31 January 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 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 23 October 2023 and were signed on its behalf by
FATIMA, Ifhat Director Company Registration No. 11770908
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GRILL 33 LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GRILL 33 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11770908. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
24,930 
13,525 
38,455 
At 31 January 2023
24,930 
13,525 
38,455 
Depreciation
At 1 February 2022
12,165 
4,869 
17,034 
Charge for the year
3,191 
2,164 
5,355 
At 31 January 2023
15,356 
7,033 
22,389 
Net book value
At 31 January 2023
9,574 
6,492 
16,066 
At 31 January 2022
12,765 
8,656 
21,421 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,942 
- 
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GRILL 33 LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
224 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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