Company Registration No. 11156340 (England and Wales)
END GRAIN LTD
Unaudited accounts
for the year ended 31 January 2023
END GRAIN LTD
Unaudited accounts
Contents
END GRAIN LTD
Company Information
for the year ended 31 January 2023
Directors
Pawel Nawrot
Bartosz Wilczynski
Company Number
11156340 (England and Wales)
Registered Office
Unit 20 Tavis House Business Centre
Pegasus Way
Haddenham
HP17 8ZD
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
END GRAIN LTD
Statement of financial position
as at 31 January 2023
Tangible assets
51,638
3,218
Cash at bank and in hand
205,134
325,140
Creditors: amounts falling due within one year
(170,400)
(193,731)
Net current assets
487,224
356,922
Net assets
538,862
360,140
Called up share capital
100
100
Profit and loss account
538,762
360,040
Shareholders' funds
538,862
360,140
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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Bartosz Wilczynski
Director
Company Registration No. 11156340
END GRAIN LTD
Notes to the Accounts
for the year ended 31 January 2023
END GRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11156340. The registered office is Unit 20 Tavis House Business Centre, Pegasus Way, Haddenham, HP17 8ZD.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
-
5,965
5,965
At 31 January 2023
66,258
5,965
72,223
At 1 February 2022
-
2,747
2,747
Charge for the year
16,565
1,273
17,838
At 31 January 2023
16,565
4,020
20,585
At 31 January 2023
49,693
1,945
51,638
At 31 January 2022
-
3,218
3,218
END GRAIN LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
26,146
29,513
Other debtors
426,344
196,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
20,033
20,033
Taxes and social security
70,974
64,688
Loans from directors
69,614
75,673
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).