Company Registration No. 12984602 (England and Wales)
GRUB CLUB PETS LTD
Unaudited accounts
for the period from 29 October 2020 to 31 October 2021
GRUB CLUB PETS LTD
Unaudited accounts
Contents
GRUB CLUB PETS LTD
Company Information
for the period from 29 October 2020 to 31 October 2021
Directors
Alessandro Di Trapani
Hugh Andrew James Petit
Company Number
12984602 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Pearl Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
GRUB CLUB PETS LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
121,896
Creditors: amounts falling due within one year
(8,220)
Net current assets
125,228
Called up share capital
2
Profit and loss account
(93,275)
Shareholders' funds
125,228
For the period ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2022 and were signed on its behalf by
Alessandro Di Trapani
Director
Company Registration No. 12984602
GRUB CLUB PETS LTD
Notes to the Accounts
for the period from 29 October 2020 to 31 October 2021
GRUB CLUB PETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12984602. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that GRUB CLUB PETS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.
You consider that GRUB CLUB PETS LTD is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
1,977
Allotted, called up and fully paid:
20,000 Ordinary shares of £0.0001 each
2
GRUB CLUB PETS LTD
Notes to the Accounts
for the period from 29 October 2020 to 31 October 2021
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
8
Average number of employees
During the period the average number of employees was 1.