GRANDMAS KITCHEN BREAKFASTS LTD

Company Registration Number:
12965218 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GRANDMAS KITCHEN BREAKFASTS 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
Additional notes - 8
Balance sheet notes - 12

GRANDMAS KITCHEN BREAKFASTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Marion Love
Frank Joshua Kirkpatrick
Registered office: 167
Withins Lane
Bolton
Greater Manchester
England
BL2 5EB
Company Registration Number: 12965218 (England and Wales)

GRANDMAS KITCHEN BREAKFASTS 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

Provision of catering services

Directors

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

The director(s) shown below resigned during the period
Frank Joshua Kirkpatrick
13 January 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Marion Love
Status: Director

GRANDMAS KITCHEN BREAKFASTS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 91,961 42,454
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 78,171 ) ( 41,724 )
Operating Profit or (Loss) 13,790 730
Profit or (Loss) Before Tax 13,790 730
Tax on Profit ( 1,314 ) ( 0 )
Profit or (Loss) for Period 12,476 730

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,087 1,637
Total fixed assets: 6,087 1,637
Current assets
Cash at bank and in hand: 7,700 7,299
Total current assets: 7,700 7,299
Creditors: amounts falling due within one year: 6 ( 9,375 ) ( 5,000 )
Net current assets (liabilities): ( 1,675 ) 2,299
Total assets less current liabilities: 4,412 3,936
Total net assets (liabilities): 4,412 3,936

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,411 3,935
Shareholders funds: 4,412 3,936

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Marion Love
Status: Director

The notes form part of these financial statements

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included in the balance sheet at cost less aqccumulated depreciation since the date of acquisition. Depreciation has been provided at the rate of 25% per annum calculated using the straight line method

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 1

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,000 3,000

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 2,818
Additions 6,873
Disposals -
Revaluations -
Transfers -
At 31 October 2023 9,691
Depreciation
At 01 November 2022 1,181
Charge for year 2,423
On disposals -
Other adjustments -
At 31 October 2023 3,604
Net book value
At 31 October 2023 6,087
At 31 October 2022 1,637

GRANDMAS KITCHEN BREAKFASTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due within one year note

Creditors due within one year comprise amounts owing at the year end to HMRC in respect of VAT and PAYE and to the director personally in respect of working capital introduced upon commencement of trade