Company Registration No. 11827021 (England and Wales)
South Grill Catering Ltd
Unaudited accounts
for the year ended 29 February 2024
South Grill Catering Ltd
Unaudited accounts
Contents
South Grill Catering Ltd
Company Information
for the year ended 29 February 2024
Company Number
11827021 (England and Wales)
Registered Office
6 GRANGE ROAD
GRANGE PARADE
BILLERICAY
ESSEX
CM11 2RB
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
South Grill Catering Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
31,947
24,758
Cash at bank and in hand
1,110
6,317
Creditors: amounts falling due within one year
(3,991)
(4,158)
Net current assets
9,119
7,159
Total assets less current liabilities
41,066
31,917
Creditors: amounts falling due after more than one year
(27,329)
(30,965)
Called up share capital
1
1
Profit and loss account
13,736
951
Shareholders' funds
13,737
952
For the year ending 29 February 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 18 October 2024 and were signed on its behalf by
Ali Kurucolak
Director
Company Registration No. 11827021
South Grill Catering Ltd
Notes to the Accounts
for the year ended 29 February 2024
South Grill Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11827021. The registered office is 6 GRANGE ROAD, GRANGE PARADE, BILLERICAY, ESSEX, CM11 2RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
20,000
7,741
27,741
At 29 February 2024
20,000
19,162
39,162
At 1 March 2023
1,000
1,983
2,983
Charge for the year
1,000
3,232
4,232
At 29 February 2024
2,000
5,215
7,215
At 29 February 2024
18,000
13,947
31,947
At 28 February 2023
19,000
5,758
24,758
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,991
3,906
Loans from directors
-
252
South Grill Catering Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).