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
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
GRUB.FOOD.PEMBS LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
11,728
Creditors: amounts falling due within one year
(11,843)
Profit and loss account
6,788
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
GRUB.FOOD.PEMBS LTD
Notes to the Accounts
for the period from 11 January 2022 to 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
1,307
Amounts falling due within one year
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
Taxes and social security
1,424
7
Average number of employees
During the period the average number of employees was 2.