11 January 2022 false No description of principal activity Taxfiler 2023.9.1 13840303business:PrivateLimitedCompanyLtd2022-01-112023-01-31 138403032022-01-10 138403032022-01-112023-01-31 13840303business:AuditExemptWithAccountantsReport2022-01-112023-01-31 13840303business:FilletedAccounts2022-01-112023-01-31 138403032023-01-31 13840303business:Director12022-01-112023-01-31 13840303business:RegisteredOffice2022-01-112023-01-31 13840303core:WithinOneYear2023-01-31 13840303core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13840303core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13840303core:PreviouslyStatedAmount2023-01-31 13840303business:SmallEntities2022-01-112023-01-31 13840303countries:EnglandWales2022-01-112023-01-31 13840303core:PlantMachinery2022-01-112023-01-31 13840303core:PlantMachinery2022-01-10 13840303core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13840303 (England and Wales)
GRUB.FOOD.PEMBS LTD Unaudited accounts for the period from 11 January 2022 to 31 January 2023
GRUB.FOOD.PEMBS LTD Unaudited accounts Contents
Page
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GRUB.FOOD.PEMBS LTD Company Information for the period from 11 January 2022 to 31 January 2023
Director
Joshua Alun Young
Company Number
13840303 (England and Wales)
Registered Office
ALLENSBANK PROVIDENCE HILL NARBERTH SA67 8RF WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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GRUB.FOOD.PEMBS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,208 
Current assets
Inventories
800 
Debtors
896 
Cash at bank and in hand
11,728 
13,424 
Creditors: amounts falling due within one year
(11,843)
Net current assets
1,581 
Net assets
6,789 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,788 
Shareholders' funds
6,789 
For the period 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 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 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 12 October 2023 and were signed on its behalf by
Joshua Alun Young Director Company Registration No. 13840303
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GRUB.FOOD.PEMBS LTD Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
1
Statutory information
GRUB.FOOD.PEMBS LTD is a private company, limited by shares, registered in England and Wales, registration number 13840303. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, SA67 8RF, WALES.
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 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 January 2022
- 
Additions
6,515 
At 31 January 2023
6,515 
Depreciation
Charge for the period
1,307 
At 31 January 2023
1,307 
Net book value
At 31 January 2023
5,208 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
896 
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GRUB.FOOD.PEMBS LTD Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,032 
Taxes and social security
1,424 
Other creditors
253 
Loans from directors
534 
Accruals
600 
11,843 
7
Average number of employees
During the period the average number of employees was 2.
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