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Registered Number: 14257214


 

 

 

GRILLZ N SHAKES LTD


Abridged Accounts
 


Period of accounts

Start date: 26 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 21,000 
Tangible fixed assets 4 33,920 
54,920 
Current assets    
Debtors 302 
Cash at bank and in hand 732 
1,034 
Creditors: amount falling due within one year (2,071)
Net current assets (1,037)
 
Total assets less current liabilities 53,883 
Creditors: amount falling due after more than one year (67,260)
Net assets (13,377)
 

Capital and reserves
   
Called up share capital 5 3 
Profit and loss account (13,380)
Shareholders' funds (13,377)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 August 2024 and were signed on its behalf by:


-------------------------------
Choudhry Mahmood HUSSAIN
Director
1
General Information
GRILLZ N SHAKES LTD is a private company, limited by shares, registered in , registration number 14257214, registration address 1289 Stratford Road, Hall Green, Birmingham, B28 9AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 26 July 2022  
Additions 21,000    21,000 
Disposals  
At 31 July 2023 21,000    21,000 
Amortisation
At 26 July 2022  
Charge for period  
On disposals  
At 31 July 2023  
Net book values
At 31 July 2023 21,000    21,000 
At 25 July 2022  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 26 July 2022  
Additions 47,100    47,100 
Disposals (4,700)   (4,700)
At 31 July 2023 42,400    42,400 
Depreciation
At 26 July 2022  
Charge for period 8,480    8,480 
On disposals  
At 31 July 2023 8,480    8,480 
Net book values
Closing balance as at 31 July 2023 33,920    33,920 
Opening balance as at 26 July 2022  


5.

Share Capital

Authorised
3 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
3 Class A shares of £1.00 each

2