1 November 2022 false No description of principal activity Taxfiler 2023.10 12240801business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122408012022-10-31 122408012022-11-012023-10-31 12240801business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12240801business:FilletedAccounts2022-11-012023-10-31 122408012023-10-31 12240801business:Director12022-11-012023-10-31 12240801business:RegisteredOffice2022-11-012023-10-31 12240801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12240801core:PreviouslyStatedAmount2023-10-31 12240801business:SmallEntities2022-11-012023-10-31 12240801countries:EnglandWales2022-11-012023-10-31 12240801core:FurnitureFittings2022-10-31 12240801core:FurnitureFittings2022-11-012023-10-31 12240801core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12240801 (England and Wales)
GARDEN THE GRILL LIMITED Unaudited accounts for the year ended 31 October 2023
GARDEN THE GRILL LIMITED Unaudited accounts Contents
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GARDEN THE GRILL LIMITED Company Information for the year ended 31 October 2023
Director
MR YAGHOUB NAKHOSTIN
Company Number
12240801 (England and Wales)
Registered Office
4 CROWN STREET CROWN STREET LONDON W3 8SB ENGLAND
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GARDEN THE GRILL LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
32,630 
Net current assets
- 
Net assets
32,630 
Capital and reserves
Profit and loss account
32,630 
Shareholders' funds
32,630 
For the year ending 31 October 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 5 February 2024 and were signed on its behalf by
MR YAGHOUB NAKHOSTIN Director Company Registration No. 12240801
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GARDEN THE GRILL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GARDEN THE GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12240801. The registered office is 4 CROWN STREET, CROWN STREET, LONDON, W3 8SB, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
32,630 
At 31 October 2023
32,630 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
32,630 
5
Average number of employees
During the year the average number of employees was 0.
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