GRILL'ISH ROMFORD LTD

Company Registration Number:
14112601 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 17 May 2022

End date: 31 May 2023

GRILL'ISH ROMFORD LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GRILL'ISH ROMFORD LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr Muhammad Hassan Sardar
Registered office: 175
South Street
Romford
England
RM1 1PS
Company Registration Number: 14112601 (England and Wales)

GRILL'ISH ROMFORD LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 17 May 2022 to 31 May 2023
Mr Muhammad Hassan Sardar

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Muhammad Hassan Sardar
Status: Director

GRILL'ISH ROMFORD LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
Gross turnover (not including turnover from inside OPW engagements) 89,525
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 34,171 )
Staff Costs ( 39,000 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 16,354

GRILL'ISH ROMFORD LTD

Balance sheet

As at 31 May 2023


2023
£
Fixed Assets: 14,755
Current assets: 1,339
Prepayments and accrued income: 24,548
Creditors: amounts falling due within one year: ( 24,840 )
Net current assets (liabilities): 1,047
Total assets less current liabilities: 15,802
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,802
Capital and reserves: 15,802

GRILL'ISH ROMFORD LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Muhammad Hassan Sardar
Status: Director

The notes form part of these financial statements

GRILL'ISH ROMFORD LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

GRILL'ISH ROMFORD LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No