FERRY GRILL LIMITED - THE

Company Registration Number:
NI060419 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FERRY GRILL LIMITED - THE

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FERRY GRILL LIMITED - THE

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 9,848 13,131
Total fixed assets: 9,848 13,131
Current assets
Debtors:   27,340 15,786
Cash at bank and in hand: 1,461 1,402
Total current assets: 28,801 17,188
Creditors: amounts falling due within one year:   (44,623) (35,496)
Net current assets (liabilities): (15,822) (18,308)
Total assets less current liabilities: (5,974) (5,177)
Total net assets (liabilities): (5,974) (5,177)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (5,976) (5,179)
Shareholders funds: (5,974) (5,177)

The notes form part of these financial statements

FERRY GRILL LIMITED - THE

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: C Arthurs
Status: Director

The notes form part of these financial statements

FERRY GRILL LIMITED - THE

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FERRY GRILL LIMITED - THE

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

FERRY GRILL LIMITED - THE

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 53,919
At 30 June 2024 53,919
Depreciation
At 01 July 2023 40,788
Charge for year 3,283
At 30 June 2024 44,071
Net book value
At 30 June 2024 9,848
At 30 June 2023 13,131