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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
Page
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Grayson-Paige Catering Ltd Company Information for the year ended 31 March 2024
Director
M Razavi
Company Number
11862789 (England and Wales)
Registered Office
64 Preston Street Brighton BN1 2HE
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Grayson-Paige Catering Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,184 
3,980 
Current assets
Debtors
62,247 
4,246 
Cash at bank and in hand
12,918 
17,423 
75,165 
21,669 
Creditors: amounts falling due within one year
(83,452)
(25,184)
Net current liabilities
(8,287)
(3,515)
Net (liabilities)/assets
(5,103)
465 
Capital and reserves
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
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Grayson-Paige Catering Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,980 
At 31 March 2024
3,980 
Depreciation
Charge for the year
796 
At 31 March 2024
796 
Net book value
At 31 March 2024
3,184 
At 31 March 2023
3,980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
62,247 
4,246 
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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 
VAT
119,090 
24,664 
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)
83,452 
25,184 
7
Average number of employees
During the year the average number of employees was 8 (2023: 2).
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