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
The Grill Guyz Ltd
Company Information
for the period from 7 November 2022 to 30 November 2023
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
The Grill Guyz Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
36,404
Creditors: amounts falling due within one year
(13,134)
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
The Grill Guyz Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
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.
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.
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:
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 30 November 2023
360
628
988
Charge for the period
1
193
194
At 30 November 2023
1
193
194
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
The Grill Guyz Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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.