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Registered Number: 13059791
England and Wales

 

 

 

THE GRILL ON THE WHEEL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

The Grill on the Wheel Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,186    1,582 
1,186    1,582 
Current assets      
Stocks 100    200 
Creditors: amount falling due within one year (1,070)   (895)
Net current assets (970)   (695)
 
Total assets less current liabilities 216    887 
Creditors: amount falling due after more than one year -    (8,659)
Net assets 216    (7,772)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 116    (7,872)
Shareholders' funds 216    (7,772)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 02 September 2025 and were signed on its behalf by:


-------------------------------
K Kamecki
Director
1
General Information
The Grill on the Wheel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13059791, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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.
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:
Motor Vehicles 25% Reducing Balance
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 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 3,750    3,750 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,750    3,750 
Depreciation
At 01 January 2024 2,168    2,168 
Charge for year 396    396 
On disposals -    - 
At 31 December 2024 2,564    2,564 
Net book values
Closing balance as at 31 December 2024 1,186    1,186 
Opening balance as at 01 January 2024 1,582    1,582 


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