Company Registration No. 11862789 (England and Wales)
Grayson-Paige Catering Ltd
Unaudited accounts
for the year ended 31 March 2024
Grayson-Paige Catering Ltd
Unaudited accounts
Contents
Grayson-Paige Catering Ltd
Company Information
for the year ended 31 March 2024
Company Number
11862789 (England and Wales)
Registered Office
64 Preston Street
Brighton
BN1 2HE
Grayson-Paige Catering Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,184
3,980
Cash at bank and in hand
12,918
17,423
Creditors: amounts falling due within one year
(83,452)
(25,184)
Net current liabilities
(8,287)
(3,515)
Net (liabilities)/assets
(5,103)
465
Called up share capital
(2)
(2)
Profit and loss account
(5,101)
467
Shareholders' funds
(5,103)
465
For the year ending 31 March 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 15 February 2024 and were signed on its behalf by
M Razavi
Director
Company Registration No. 11862789
Grayson-Paige Catering Ltd
Notes to the Accounts
for the year ended 31 March 2024
Grayson-Paige Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11862789. The registered office is 64 Preston Street, Brighton, BN1 2HE.
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
Amounts falling due after more than one year
Trade debtors
62,247
4,246
Grayson-Paige Catering Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,043
40,043
Trade creditors
10,792
9,854
Taxes and social security
57,332
11,037
Other creditors
6,475
23,586
Loans from directors
(132,280)
(84,000)
7
Average number of employees
During the year the average number of employees was 8 (2023: 2).