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Registered Number: 12790138


 

 

 

GR FRESH FOODS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 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.
AZI ACCOUNTANCY SERVICES LTD
31 August 2024



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

AZI ACCOUNTANCY SERVICES LTD

115 HIGH STREET
BRIERLEY HILL
DUDLEY
DY5 3AU
30 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 45,867    57,333 
45,867    57,333 
Current assets      
Stocks 1,400    1,400 
Debtors 21,276    1,000 
Cash at bank and in hand 236    11,593 
22,912    13,993 
Creditors: amount falling due within one year (10,559)   (16,041)
Net current assets 12,353    (2,048)
 
Total assets less current liabilities 58,220    55,285 
Net assets 58,220    55,285 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 58,219    55,284 
Shareholders' funds 58,220    55,285 
 


For the year 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 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 30 May 2025 and were signed by:


-------------------------------
Gurcharan Singh GILL
Director
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General Information
GR FRESH FOODS LTD is a private company, limited by shares, registered in , registration number 12790138, registration address 321 PENN ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV4 5QF.

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.
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 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 88,434    88,434 
Additions  
Disposals  
At 31 August 2024 88,434    88,434 
Depreciation
At 01 September 2023 31,101    31,101 
Charge for year 11,466    11,466 
On disposals  
At 31 August 2024 42,567    42,567 
Net book values
Closing balance as at 31 August 2024 45,867    45,867 
Opening balance as at 01 September 2023 57,333    57,333 


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