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Registered Number: 10010638


 

 

 

GRIZZLY’S PLUMSTEAD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
29 February 2024



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

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
27 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 41,750    41,750 
Tangible fixed assets 4 104,996    110,662 
146,746    152,412 
Current assets      
Stocks 18,524    14,200 
Debtors 365,406    6,483 
Cash at bank and in hand 1,729    1,245 
385,659    21,928 
Creditors: amount falling due within one year (495,898)   (104,522)
Net current assets (110,239)   (82,594)
 
Total assets less current liabilities 36,507    69,818 
Creditors: amount falling due after more than one year (15,211)   (37,523)
Net assets 21,296    32,295 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 21,196    32,195 
Shareholders' funds 21,296    32,295 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Mohammed Nurey Alam
Director
2
General Information
GRIZZLY’S PLUMSTEAD LTD is a private company, limited by shares, registered in , registration number 10010638, registration address Office Suite 1, 125 Poplar High Street, London, E14 0AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 March 2023 41,750    41,750 
Additions  
Disposals  
At 29 February 2024 41,750    41,750 
Net book values
At 29 February 2024 41,750    41,750 
At 28 February 2023 41,750    41,750 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023 187,823    187,823 
Additions 22,000    22,000 
Disposals  
At 29 February 2024 209,823    209,823 
Depreciation
At 01 March 2023 77,161    77,161 
Charge for year 27,666    27,666 
On disposals  
At 29 February 2024 104,827    104,827 
Net book values
Closing balance as at 29 February 2024 104,996    104,996 
Opening balance as at 01 March 2023 110,662    110,662 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3