GRILLED CHEESE CAFE LTD

Company Registration Number:
11636499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GRILLED CHEESE CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

GRILLED CHEESE CAFE LTD

Company Information

for the Period Ended 31 October 2023




Director: A Krol
A Krzyzanowska
Registered office: Suite 2, Mercer House
780a Hagley Road West
Birmingham
England
B68 0PJ
Company Registration Number: 11636499 (England and Wales)

GRILLED CHEESE CAFE LTD

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Licensed restaurants, Other business support service activities not elsewhere classified, Other food services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
A Krol

The director(s) shown below resigned during the period
A Krzyzanowska
30 March 2023

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: A Krol
Status: Director

GRILLED CHEESE CAFE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 89,436 54,093
Income from coronavirus (COVID-19) business support grants 1,919 4,000
Cost of Materials ( 25,440 ) ( 10,200 )
Staff Costs ( 25,080 ) ( 23,320 )
Other charges ( 40,835 ) ( 24,573 )
Profit or (Loss) for Period 0 0

GRILLED CHEESE CAFE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Creditors: amounts falling due within one year: ( 2 ) ( 2 )
Net current assets (liabilities): ( 2 ) ( 2 )
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

GRILLED CHEESE CAFE LTD

Balance sheet continued

For the year ending 31 October 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 31 May 2024
And Signed On Behalf Of The Board By:

Name: A Krol
Status: Director

The notes form part of these financial statements

GRILLED CHEESE CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

GRILLED CHEESE CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No