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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
Page
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South Grill Catering Ltd Company Information for the year ended 29 February 2024
Director
Ali Kurucolak
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
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South Grill Catering Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,947 
24,758 
Current assets
Inventories
12,000 
5,000 
Cash at bank and in hand
1,110 
6,317 
13,110 
11,317 
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)
Net assets
13,737 
952 
Capital and reserves
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
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South Grill Catering Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
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 
Additions
- 
11,421 
11,421 
At 29 February 2024
20,000 
19,162 
39,162 
Depreciation
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 
Net book value
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 
3,991 
4,158 
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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 
£ 
£ 
Bank loans
27,329 
30,965 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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