2021-02-01 10622697 2022-01-31 10622697 2021-02-01 2022-01-31 10622697 2021-01-31 10622697 2020-02-01 2021-01-31 10622697 uk-core:WithinOneYear 2021-01-31 10622697 uk-core:WithinOneYear 2022-01-31 10622697 uk-core:AfterOneYear 2021-01-31 10622697 uk-core:AfterOneYear 2022-01-31 10622697 uk-core:ShareCapital 2022-01-31 10622697 uk-core:ShareCapital 2021-01-31 10622697 uk-bus:Director1 2021-02-01 2022-01-31 10622697 uk-core:AfterOneYear uk-core:Secured 2022-01-31 10622697 uk-core:AfterOneYear uk-core:Secured 2021-01-31 iso4217:GBP xbrli:pure 10622697 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 10622697 uk-bus:FRS102 2021-02-01 2022-01-31 10622697 uk-bus:FullAccounts 2021-02-01 2022-01-31 10622697 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Bursa Pizza Ltd
Registered Number:10622697
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Bursa Pizza Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10622697
As at 31 January 2022
Bursa Pizza Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
972
-
2
49,562
Cash and cash equivalents
48,055
48,055
50,534
Trade and other payables: amounts falling due within one
year
(10,533)
(13,387)
3
40,001
34,668
Net current assets
Total assets less current liabilities
34,668
40,001
Trade and other payables: amounts falling due after more
than one year
(40,000)
(34,667)
4
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 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.
Tarik Karlik Director
These financial statements were approved and authorised for issue by the Board on 07 September 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2022
Bursa Pizza Ltd
Notes to the Financial Statements
Statutory Information
Bursa Pizza Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10622697.
Principal place of business:
50 Church Street
Seaham
SR7 7HF
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
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. Trade and other receivables
2021
2022
£
£
Trade debtors
-
972
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
13,387
10,533
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
34,667
40,000
2 of 3
5
For the year ended 31 January 2022
Bursa Pizza Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 8 (2021 : 7)
3 of 3