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Company Registration No. 13814580 (England and Wales)
PERI GRILL IT LTD Accounts for the year ended 31 December 2023
PERI GRILL IT LTD Accounts Contents
Page
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PERI GRILL IT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,651 
4,564 
Current assets
Inventories
5,240 
4,580 
Debtors
4,070 
- 
Cash at bank and in hand
6,626 
8,158 
15,936 
12,738 
Creditors: amounts falling due within one year
(63,734)
(20,139)
Net current liabilities
(47,798)
(7,401)
Net liabilities
(44,147)
(2,837)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,148)
(2,838)
Shareholders' funds
(44,147)
(2,837)
For the year ending 31 December 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 9 October 2024 and were signed on its behalf by
Zulfiqar Butt Director Company Registration No. 13814580
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PERI GRILL IT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PERI GRILL IT LTD is a private company, limited by shares, registered in England and Wales, registration number 13814580. The registered office is 132 BARKING ROAD, LONDON, E6 3BD, 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 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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,800 
905 
5,705 
At 31 December 2023
4,800 
905 
5,705 
Depreciation
At 1 January 2023
960 
181 
1,141 
Charge for the year
768 
145 
913 
At 31 December 2023
1,728 
326 
2,054 
Net book value
At 31 December 2023
3,072 
579 
3,651 
At 31 December 2022
3,840 
724 
4,564 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,070 
- 
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PERI GRILL IT LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
391 
- 
Other creditors
54,749 
16,289 
Loans from directors
7,824 
3,450 
Accruals
770 
400 
63,734 
20,139 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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