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Company Registration No. 15250832 (England and Wales)
Granby Foods Limited Unaudited accounts for the period from 31 October 2023 to 31 October 2024
Granby Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Granby Foods Limited Company Information for the period from 31 October 2023 to 31 October 2024
Director
Ahmed Patel
Company Number
15250832 (England and Wales)
Registered Office
12 Saville Street Leicester LE5 4GS England
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Granby Foods Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
28,800
Current assets
Inventories
1,050
Cash at bank and in hand
7,227
8,277
Creditors: amounts falling due within one year
5
(33,100)
Net current liabilities
(24,823)
Net assets
3,977
Capital and reserves
Share premium
1
Profit and loss account
3,976
Shareholders' funds
3,977
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Ahmed Patel Director Company Registration No. 15250832
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Granby Foods Limited Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
1
Statutory information
Granby Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15250832. The registered office is 12 Saville Street, Leicester, LE5 4GS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 October 2023
-
Additions
36,000
At 31 October 2024
36,000
Depreciation
Charge for the period
7,200
At 31 October 2024
7,200
Net book value
At 31 October 2024
28,800
5
Creditors: amounts falling due within one year
2024
£
Other creditors
15,850
Loans from directors
17,250
33,100
6
Average number of employees
During the period the average number of employees was 24.
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