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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
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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
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END GRAIN LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,638 
3,218 
Current assets
Debtors
452,490 
225,513 
Cash at bank and in hand
205,134 
325,140 
657,624 
550,653 
Creditors: amounts falling due within one year
(170,400)
(193,731)
Net current assets
487,224 
356,922 
Net assets
538,862 
360,140 
Capital and reserves
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
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END GRAIN LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
5,965 
5,965 
Additions
66,258 
- 
66,258 
At 31 January 2023
66,258 
5,965 
72,223 
Depreciation
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 
Net book value
At 31 January 2023
49,693 
1,945 
51,638 
At 31 January 2022
- 
3,218 
3,218 
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END GRAIN LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,146 
29,513 
Other debtors
426,344 
196,000 
452,490 
225,513 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,879 
29,300 
Trade creditors
20,033 
20,033 
Taxes and social security
70,974 
64,688 
Other creditors
- 
137 
Loans from directors
69,614 
75,673 
Accruals
3,900 
3,900 
170,400 
193,731 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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