Grub And Gumption Limited 11109502 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 11109502 2023-01-01 2023-12-31 11109502 2023-12-31 11109502 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11109502 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11109502 bus:Micro-entities 2023-01-01 2023-12-31 11109502 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11109502 bus:FilletedAccounts 2023-01-01 2023-12-31 11109502 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11109502 bus:RegisteredOffice 2023-01-01 2023-12-31 11109502 bus:Director1 2023-01-01 2023-12-31 11109502 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109502 countries:EnglandWales 2023-01-01 2023-12-31 11109502 2022-01-01 2022-12-31 11109502 2022-12-31 11109502 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11109502 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11109502

Grub And Gumption Limited

trading as Grub and Gumption

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Grub And Gumption Limited

trading as Grub and Gumption

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grub And Gumption Limited

trading as Grub and Gumption

Company Information

Director

Miss Charlotte Kemp

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Grub And Gumption Limited

trading as Grub and Gumption

(Registration number: 11109502)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,536

20,865

Current assets

33,318

28,988

Creditors: Amounts falling due within one year

(28,509)

(30,048)

Net current assets/(liabilities)

4,809

(1,060)

Total assets less current liabilities

25,345

19,805

Creditors: Amounts falling due after more than one year

(6,461)

(11,503)

Accruals and deferred income

(13,480)

-

 

5,404

8,302

Capital and reserves

5,404

8,302

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2022 - 14).

For the financial 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.

Director's responsibilities:

 

Grub And Gumption Limited

trading as Grub and Gumption

(Registration number: 11109502)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025




 

.........................................

Miss Charlotte Kemp

Director