GR8 Food to Go Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 12208127 (England and Wales)

Financial Statements for the Year Ended 31 August 2024

for

GR8 Food to Go Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Ranvere Singh Bath

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

12208127 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

37,089

42,452

CURRENT ASSETS

Inventories

4,593

4,677

Debtors

5

9,551

16,037

Cash at bank and in hand

96,457

122,702

110,601

143,416

CREDITORS

Amounts falling due within one year

6

80,669

102,301

NET CURRENT ASSETS

29,932

41,115

TOTAL ASSETS LESS CURRENT
LIABILITIES

67,021

83,567

CREDITORS

Amounts falling due after more than one
year

7

41,607

47,725

NET ASSETS

25,414

35,842

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

25,314

35,742

SHAREHOLDERS' FUNDS

25,414

35,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 May 2025 and were signed by:

Mr Ranvere Singh Bath - Director

1.	STATUTORY INFORMATION

GR8 Food to Go Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 23 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 September 2023

43,356

Additions

7,000

At 31 August 2024

50,356

DEPRECIATION

At 1 September 2023

904

Charge for year

12,363

At 31 August 2024

13,267

NET BOOK VALUE

At 31 August 2024

37,089

At 31 August 2023

42,452

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

Trade debtors

4,535

10,560

Other debtors

5,016

5,477

9,551

16,037

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

Trade creditors

29,632

52,154

Taxation and social security

19,105

10,468

Other creditors

31,932

39,679

80,669

102,301

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.8.24

31.8.23

£

Hire purchase contracts

41,607

47,725

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.24

31.8.23

value:

£

100

Ordinary

£1

100