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Company Registration No. 13840303 (England and Wales)
GRUB.FOOD.PEMBS LTD Unaudited accounts for the year ended 31 January 2024
GRUB.FOOD.PEMBS LTD Unaudited accounts Contents
Page
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GRUB.FOOD.PEMBS LTD Company Information for the year ended 31 January 2024
Director
Joshua Alun Young
Company Number
13840303 (England and Wales)
Registered Office
ALLENSBANK PROVIDENCE HILL NARBERTH SA67 8RF WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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GRUB.FOOD.PEMBS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,848 
5,208 
Current assets
Inventories
1,050 
800 
Debtors
1,898 
896 
Cash at bank and in hand
21,166 
11,728 
24,114 
13,424 
Creditors: amounts falling due within one year
(29,379)
(11,843)
Net current (liabilities)/assets
(5,265)
1,581 
Net assets
1,583 
6,789 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,582 
6,788 
Shareholders' funds
1,583 
6,789 
For the year ending 31 January 2024 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 11 June 2024 and were signed on its behalf by
Joshua Alun Young Director Company Registration No. 13840303
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GRUB.FOOD.PEMBS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GRUB.FOOD.PEMBS LTD is a private company, limited by shares, registered in England and Wales, registration number 13840303. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, SA67 8RF, WALES.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,515 
Additions
3,453 
At 31 January 2024
9,968 
Depreciation
At 1 February 2023
1,307 
Charge for the year
1,813 
At 31 January 2024
3,120 
Net book value
At 31 January 2024
6,848 
At 31 January 2023
5,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,898 
896 
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GRUB.FOOD.PEMBS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,386 
9,032 
Trade creditors
60 
- 
Taxes and social security
1,348 
1,424 
Other creditors
- 
253 
Loans from directors
960 
534 
Accruals
625 
600 
29,379 
11,843 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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