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Registered number: 13181766
Griller Chicken Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Prestons
Unit 5, Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13181766
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 14,999
Tangible Assets 5 18,283
33,282
CURRENT ASSETS
Stocks 6 27,000
Debtors 7 70,000
Cash at bank and in hand 413
97,413
Creditors: Amounts Falling Due Within One Year 8 (201,052 )
NET CURRENT ASSETS (LIABILITIES) (103,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,357 )
NET LIABILITIES (70,357 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (70,457 )
SHAREHOLDERS' FUNDS (70,357)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Parmjit Lail
Director
27/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Griller Chicken Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13181766 . The registered office is Prestons, Unit 5 Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 14,999
As at 28 February 2024 14,999
Net Book Value
As at 28 February 2024 14,999
As at 1 March 2023 14,999
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5. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 1 43,334 43,335
As at 28 February 2024 1 43,334 43,335
Depreciation
As at 1 March 2023 - 18,959 18,959
Provided during the period - 6,093 6,093
As at 28 February 2024 - 25,052 25,052
Net Book Value
As at 28 February 2024 1 18,282 18,283
As at 1 March 2023 1 24,375 24,376
6. Stocks
2024
£
Stock 27,000
7. Debtors
2024
£
Due within one year
Other debtors 70,000
8. Creditors: Amounts Falling Due Within One Year
2024
£
VAT 11,527
Director's loan account 189,525
201,052
9. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4