1 February 2024 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP146141762024-02-012024-08-31146141762024-08-31146141762023-01-242024-01-31146141762024-01-3114614176core:WithinOneYear2024-08-3114614176core:WithinOneYear2024-01-3114614176bus:RegisteredOffice2024-02-012024-08-3114614176bus:Director12024-02-012024-08-3114614176bus:Director22024-02-012024-08-311461417612024-02-012024-08-3114614176countries:EnglandWales2024-02-012024-08-3114614176bus:AuditExemptWithAccountantsReport2024-02-012024-08-3114614176bus:PrivateLimitedCompanyLtd2024-02-012024-08-3114614176bus:Micro-entities2024-02-012024-08-3114614176bus:FullAccounts2024-02-012024-08-31
Company registration number:
14614176
We Are Grub Hub Ltd
Unaudited Financial Statements for the period ended
31 August 2024
We Are Grub Hub Ltd
Income Statement
Period ended
31 August 2024
Period from 1 Feb 2024 to 31 Aug 2024Period from 24 Jan 2023 to 31 Jan 2024
££
Turnover
26,437
 
10,501
 
Other income
291
 
5
 
26,728   10,506  
   
Cost of raw materials and consumables
(28,514
)
(3,883
)
Depreciation and other amounts written off assets
(69
)
(184
)
Other charges
(4,132
)
(2,130
)
Tax
699
 
(699
)
(Loss)/profit
(5,288
)
3,610
 
We Are Grub Hub Ltd
Statement of Financial Position
31 August 2024
31 Aug 202431 Jan 2024
££
Fixed assets
667
 
736
 
   
Current assets
2,306
 
8,697
 
Prepayments and accrued income -  
150
 
Creditors: amounts falling due within one year
(2,699
)
(4,777
)
Net current (liabilities)/assets
(393
)
4,070
 
Total assets less current liabilities
274
 
4,806
 
Accruals and deferred income
(1,932
)
(1,176
)
Net (liabilities)/assets
(1,658
)
3,630
 
   
Capital and reserves
(1,658
)
3,630
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Juniper Close
,
Wrecclesham
,
Farnham
,
Surrey
,
GU10 4BY
, England.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).
For the period ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
D Wayne
L Springer
DirectorDirector
Company registration number:
14614176