Company Registration No. 12984602 (England and Wales)
GRUB CLUB PETS LTD
Unaudited accounts
for the year ended 31 October 2022
GRUB CLUB PETS LTD
Unaudited accounts
Contents
GRUB CLUB PETS LTD
Company Information
for the year ended 31 October 2022
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, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GRUB CLUB PETS LTD for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GRUB CLUB PETS LTD for the year ended
31 October 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
3 April 2023
GRUB CLUB PETS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
13,955
121,896
Creditors: amounts falling due within one year
(50,801)
(8,220)
Net current (liabilities)/assets
(3,827)
134,315
Net (liabilities)/assets
(2,888)
134,315
Called up share capital
2
2
Share premium
477,150
218,501
Profit and loss account
(480,040)
(84,188)
Shareholders' funds
(2,888)
134,315
For the year ending 31 October 2022 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 3 April 2023 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 year ended 31 October 2022
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
GRUB CLUB PETS LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
46,716
6,243
Taxes and social security
4,008
1,977
Allotted, called up and fully paid:
26,946 Ordinary shares of £0.0001 each
2.69
2.69
8
Average number of employees
During the year the average number of employees was 3 (2021: 1).