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REGISTERED NUMBER: 13762162 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

GREWAL FOOD LTD

GREWAL FOOD LTD (REGISTERED NUMBER: 13762162)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


GREWAL FOOD LTD (REGISTERED NUMBER: 13762162)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 107,022 82,065

CURRENT ASSETS 241,595 105,537

CREDITORS
Amounts falling due within one year (68,506 ) (47,589 )
NET CURRENT ASSETS 173,089 57,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,111

140,013

CREDITORS
Amounts falling due after more than one year 69,074 52,120
NET ASSETS 211,037 87,893

CAPITAL AND RESERVES 211,037 87,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grewal Food Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13762162

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

GREWAL FOOD LTD (REGISTERED NUMBER: 13762162)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

2023 2022
£    £   
Inderjit Singh Grewal and Balbir Kaur
Balance outstanding at start of year (1,300 ) -
Amounts advanced 67,031 38,700
Amounts repaid (700 ) (40,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,031 (1,300 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





Balbir Kaur - Director