5 August 2022 false No description of principal activity Taxfiler 2024.4 14279904business:PrivateLimitedCompanyLtd2022-08-052023-08-31 142799042022-08-04 142799042022-08-052023-08-31 14279904business:AuditExempt-NoAccountantsReport2022-08-052023-08-31 14279904business:FilletedAccounts2022-08-052023-08-31 142799042023-08-31 14279904business:Director12022-08-052023-08-31 14279904business:RegisteredOffice2022-08-052023-08-31 14279904core:WithinOneYear2023-08-31 14279904core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14279904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14279904core:PreviouslyStatedAmount2023-08-31 14279904business:SmallEntities2022-08-052023-08-31 14279904countries:EnglandWales2022-08-052023-08-31 14279904core:PlantMachinery2022-08-04 14279904core:MotorVehicles2022-08-04 14279904core:PlantMachinery2022-08-052023-08-31 14279904core:MotorVehicles2022-08-052023-08-31 14279904core:PlantMachinery2023-08-31 14279904core:MotorVehicles2023-08-31 14279904business:OrdinaryShareClass12022-08-052023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14279904 (England and Wales)
Grenier Delights Ltd Unaudited accounts for the period from 5 August 2022 to 31 August 2023
Grenier Delights Ltd Unaudited accounts Contents
Page
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Grenier Delights Ltd Company Information for the period from 5 August 2022 to 31 August 2023
Director
ROMJON, Muhammad Quassim
Company Number
14279904 (England and Wales)
Registered Office
595 High Road Leyton London E10 6PY England
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Grenier Delights Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,020 
Current assets
Debtors
20,336 
Cash at bank and in hand
4,222 
24,558 
Creditors: amounts falling due within one year
(32,007)
Net current liabilities
(7,449)
Net assets
1,571 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,570 
Shareholders' funds
1,571 
For the period ending 31 August 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 3 August 2024 and were signed on its behalf by
ROMJON, Muhammad Quassim Director Company Registration No. 14279904
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Grenier Delights Ltd Notes to the Accounts for the period from 5 August 2022 to 31 August 2023
1
Statutory information
Grenier Delights Ltd is a private company, limited by shares, registered in England and Wales, registration number 14279904. The registered office is 595 High Road Leyton, London, E10 6PY, 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 August 2022
- 
- 
- 
Additions
- 
11,000 
11,000 
At 31 August 2023
- 
11,000 
11,000 
Depreciation
Charge for the period
1,980 
- 
1,980 
At 31 August 2023
1,980 
- 
1,980 
Net book value
At 31 August 2023
(1,980)
11,000 
9,020 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,245 
Trade debtors
14,091 
20,336 
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Grenier Delights Ltd Notes to the Accounts for the period from 5 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,437 
Other creditors
(327)
Loans from directors
25,097 
Accruals
800 
32,007 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 5.
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