Registered Number:12385227 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
EJT Pizza Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EJT Pizza Ltd
Statement of Financial Position
2020
2021
Property, plant and equipment |
33,957
-
2
33,957
-
50,849
Cash and cash equivalents |
17,996
17,996
50,849
Trade and other payables: amounts falling due within one |
year |
(10,848)
(6,305)
3
40,001
11,691
Net current assets
Total assets less current liabilities |
45,648
40,001
Trade and other payables: amounts falling due after more |
than one year |
(40,000)
(37,333)
4
8,315
Net assets
1
1
1
8,314
-
8,315
1
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 05 August 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2021
EJT Pizza Ltd
Notes to the Financial Statements
Statutory Information
EJT Pizza Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12385227. |
Principal place of business: |
133-135 Ashington Drive
Choppington
NE62 5AF
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
44,382
13,410
30,972
30,972
13,410
44,382
Provision for depreciation and impairment |
Charge for year
10,425
2,682
7,743
10,425
2,682
7,743
23,229
10,728
33,957
Property, plant and equipment, 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: |
2 of 3
For the year ended 31 December 2021
EJT Pizza Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
6,305
10,348
-
500
6,305
10,848
4. Trade and other payables: amounts falling due after more than one year |
2020
2021
37,333
40,000
5. Average number of persons employed |
During the year the average number of employees was 4 (2020 : 4)
3 of 3