21 June 2021 false No description of principal activity Taxfiler 2022.8.3 13467476business:PrivateLimitedCompanyLtd2021-06-212022-06-30 134674762021-06-20 134674762021-06-212022-06-30 13467476business:AuditExempt-NoAccountantsReport2021-06-212022-06-30 13467476business:FullAccounts2021-06-212022-06-30 134674762022-06-30 13467476business:Director12021-06-212022-06-30 13467476business:Director22021-06-212022-06-30 13467476business:CompanySecretary12021-06-212022-06-30 13467476business:RegisteredOffice2021-06-212022-06-30 13467476core:WithinOneYear2022-06-30 13467476core:ShareCapital2022-06-30 13467476core:RetainedEarningsAccumulatedLosses2022-06-30 13467476business:SmallEntities2021-06-212022-06-30 13467476countries:EnglandWales2021-06-212022-06-30 13467476core:PlantMachinery2021-06-212022-06-30 13467476core:FurnitureFittings2021-06-212022-06-30 13467476core:PlantMachinery2021-06-20 13467476core:FurnitureFittings2021-06-20 13467476core:PlantMachinery2022-06-30 13467476core:FurnitureFittings2022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13467476 (England and Wales)
Good Northern Pizza Company Limited Unaudited accounts for the period from 21 June 2021 to 30 June 2022
Good Northern Pizza Company Limited Unaudited accounts Contents
Page
- 2 -
Good Northern Pizza Company Limited Company Information for the period from 21 June 2021 to 30 June 2022
Directors
Sam Farrer Tom Stanley
Secretary
Tom Stanley
Company Number
13467476 (England and Wales)
Registered Office
The Yard Halecat Witherslack Grange-Over-Sands LA11 6RT
Accountants
Williams Stanley and Co Newcombe House Notting Hill Gate Kensington London W11 3LQ
- 3 -
Good Northern Pizza Company Limited Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
10,491 
Current assets
Debtors
1,713 
Cash at bank and in hand
270 
1,983 
Creditors: amounts falling due within one year
(7,840)
Net current liabilities
(5,857)
Net assets
4,634 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,534 
Shareholders' funds
4,634 
For the period ending 30 June 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 8 August 2022 and were signed on its behalf by
Tom Stanley Director Company Registration No. 13467476
- 4 -
Good Northern Pizza Company Limited Notes to the Accounts for the period from 21 June 2021 to 30 June 2022
1
Statutory information
Good Northern Pizza Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13467476. The registered office is The Yard Halecat , Witherslack, Grange-Over-Sands, LA11 6RT.
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:
Plant & machinery
Straight Line - 3 Years
Fixtures & fittings
Straight Line - 5 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 June 2021
- 
- 
- 
Additions
118 
10,675 
10,793 
At 30 June 2022
118 
10,675 
10,793 
Depreciation
Charge for the period
36 
266 
302 
At 30 June 2022
36 
266 
302 
Net book value
At 30 June 2022
82 
10,409 
10,491 
5
Debtors: amounts falling due within one year
2022 
£ 
VAT
972 
Trade debtors
141 
Amounts due from group undertakings etc.
500 
Other debtors
100 
1,713 
- 5 -
Good Northern Pizza Company Limited Notes to the Accounts for the period from 21 June 2021 to 30 June 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
1,456 
Amounts owed to group undertakings and other participating interests
4,143 
Taxes and social security
1,872 
Other creditors
(577)
Accruals
946 
7,840 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -