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Registered Number: 15067930
England and Wales

 

 

 

THE GREVILLE GRILL AND PIZZA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 13 August 2023

End date: 31 August 2024
Director Mr Terris Lefteris Kyriacou
Registered Number 15067930
Registered Office First Floor, Hagley Court, 40 Vicarage Road
Edgbaston
Birmingham
West Midlands
B15 3EZ
Accountants Marneros Marcus & Co Limited
Hagley Court, 40 Vicarage Rd
Birmingham
West Midlands
B15 3EZ
1
 
 
Notes
 
2024
£
Current assets    
Stocks 3 775 
Debtors 4 6,877 
Cash at bank and in hand 2,042 
9,694 
Creditors: amount falling due within one year 5 (5,005)
Net current assets 4,689 
 
Total assets less current liabilities 4,689 
Net assets 4,689 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 4,589 
Shareholders' funds 4,689 
 


For the period ended 31 August 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 period 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 financial statements were approved by the director on 13 May 2025 and were signed by:


-------------------------------
Mr Terris Lefteris Kyriacou
Director
2
General Information
The Greville Grill and Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 15067930, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, West Midlands, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 period was 1.
3.

Stocks

2024
£
Stocks 775 
775 

4.

Debtors: amounts falling due after one year

2024
£
Other Debtors 6,877 
6,877 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 2,765 
Accrued Expenses 2,160 
Directors' Current Accounts 80 
5,005 

3