1 July 2022 false No description of principal activity Taxfiler 2024.5 13466910business:PrivateLimitedCompanyLtd2022-07-012023-05-31 134669102022-06-30 134669102022-07-012023-05-31 13466910business:AuditExempt-NoAccountantsReport2022-07-012023-05-31 13466910business:FilletedAccounts2022-07-012023-05-31 134669102023-05-31 13466910business:Director12022-07-012023-05-31 13466910business:RegisteredOffice2022-07-012023-05-31 13466910core:WithinOneYear2023-05-31 13466910core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13466910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13466910core:PreviouslyStatedAmount2023-05-31 13466910business:SmallEntities2022-07-012023-05-31 13466910countries:EnglandWales2022-07-012023-05-31 13466910core:FurnitureFittings2022-07-012023-05-31 13466910core:PlantMachinery2022-06-30 13466910core:FurnitureFittings2022-06-30 13466910core:PlantMachinery2023-05-31 13466910core:FurnitureFittings2023-05-31 13466910core:PlantMachinery2022-07-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13466910 (England and Wales)
MR GRILL PIZZA & PERI PERI LTD Unaudited accounts for the period from 1 July 2022 to 31 May 2023
MR GRILL PIZZA & PERI PERI LTD Unaudited accounts Contents
Page
- 2 -
MR GRILL PIZZA & PERI PERI LTD Company Information for the period from 1 July 2022 to 31 May 2023
Director
Muhammad Masood ARSHAD
Company Number
13466910 (England and Wales)
Registered Office
121B PRINCES AVENUE WALSALL WEST MIDLANDS WS1 2DH UNITED KINGDOM
- 3 -
MR GRILL PIZZA & PERI PERI LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,504 
Current assets
Cash at bank and in hand
8,759 
Creditors: amounts falling due within one year
(99,501)
Net current liabilities
(90,742)
Net liabilities
(85,238)
Capital and reserves
Called up share capital
100 
Profit and loss account
(85,338)
Shareholders' funds
(85,238)
For the period ending 31 May 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 11 September 2024 and were signed on its behalf by
Muhammad Masood ARSHAD Director Company Registration No. 13466910
- 4 -
MR GRILL PIZZA & PERI PERI LTD Notes to the Accounts for the period from 1 July 2022 to 31 May 2023
1
Statutory information
MR GRILL PIZZA & PERI PERI LTD is a private company, limited by shares, registered in England and Wales, registration number 13466910. The registered office is 121B PRINCES AVENUE, WALSALL, WEST MIDLANDS, WS1 2DH, UNITED KINGDOM.
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 period, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
5,700 
775 
6,475 
At 31 May 2023
5,700 
775 
6,475 
Depreciation
Charge for the period
855 
116 
971 
At 31 May 2023
855 
116 
971 
Net book value
At 31 May 2023
4,845 
659 
5,504 
- 5 -
MR GRILL PIZZA & PERI PERI LTD Notes to the Accounts for the period from 1 July 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
11,634 
VAT
13,335 
Taxes and social security
183 
Other creditors
25,728 
Loans from directors
38,284 
Accruals
10,337 
99,501 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -