7 November 2022 false No description of principal activity Taxfiler 2024.6 14467791business:PrivateLimitedCompanyLtd2022-11-072023-11-30 144677912022-11-06 144677912022-11-072023-11-30 14467791business:AuditExemptWithAccountantsReport2022-11-072023-11-30 14467791business:FilletedAccounts2022-11-072023-11-30 144677912023-11-30 14467791business:Director12022-11-072023-11-30 14467791business:RegisteredOffice2022-11-072023-11-30 14467791core:WithinOneYear2023-11-30 14467791core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14467791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14467791core:PreviouslyStatedAmount2023-11-30 14467791business:SmallEntities2022-11-072023-11-30 14467791countries:EnglandWales2022-11-072023-11-30 14467791core:PlantMachinery2022-11-072023-11-30 14467791core:ComputerEquipment2022-11-072023-11-30 14467791core:PlantMachinery2022-11-06 14467791core:ComputerEquipment2022-11-06 14467791core:PlantMachinery2023-11-30 14467791core:ComputerEquipment2023-11-30 14467791business:OrdinaryShareClass12022-11-072023-11-30 14467791business:Director112022-11-072023-11-30 14467791business:Director112022-11-06 14467791business:Director112023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14467791 (England and Wales)
The Grill Guyz Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
The Grill Guyz Ltd Unaudited accounts Contents
Page
- 2 -
The Grill Guyz Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Director
R B Hooper
Company Number
14467791 (England and Wales)
Registered Office
Unit B24 Airfield Industrial Estate Dunkeswell Industrial Estate Honiton EX14 4LB United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
The Grill Guyz Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
794 
Current assets
Cash at bank and in hand
36,404 
Creditors: amounts falling due within one year
(13,134)
Net current assets
23,270 
Net assets
24,064 
Capital and reserves
Called up share capital
50 
Profit and loss account
24,014 
Shareholders' funds
24,064 
For the period ending 30 November 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 2 January 2025 and were signed on its behalf by
R B Hooper Director Company Registration No. 14467791
- 4 -
The Grill Guyz Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
The Grill Guyz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14467791. The registered office is Unit B24 Airfield Industrial Estate, Dunkeswell Industrial Estate, Honiton, EX14 4LB, United Kingdom.
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 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
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 November 2022
- 
- 
- 
Additions
360 
628 
988 
At 30 November 2023
360 
628 
988 
Depreciation
Charge for the period
1 
193 
194 
At 30 November 2023
1 
193 
194 
Net book value
At 30 November 2023
359 
435 
794 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,446 
Loans from directors
6,194 
Accruals
1,494 
13,134 
- 5 -
The Grill Guyz Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R B Hooper
Director's Loan Account
- 
(39,522)
(33,328)
(6,194)
- 
(39,522)
(33,328)
(6,194)
8
Average number of employees
During the period the average number of employees was 0.
- 6 -