2022-05-01 09520724 2023-04-30 09520724 2022-05-01 2023-04-30 09520724 2022-04-30 09520724 2021-05-01 2022-04-30 09520724 uk-core:WithinOneYear 2022-04-30 09520724 uk-core:WithinOneYear 2023-04-30 09520724 uk-core:AfterOneYear 2022-04-30 09520724 uk-core:AfterOneYear 2023-04-30 09520724 uk-core:ShareCapital 2023-04-30 09520724 uk-core:ShareCapital 2022-04-30 09520724 uk-bus:Director1 2022-05-01 2023-04-30 09520724 uk-bus:Director2 2022-05-01 2023-04-30 09520724 uk-core:ToolsEquipment 2022-05-01 2023-04-30 09520724 uk-core:FurnitureFittings 2022-05-01 2023-04-30 09520724 uk-core:FurnitureFittings 2022-04-30 09520724 uk-core:ToolsEquipment 2022-04-30 09520724 uk-core:ToolsEquipment 2023-04-30 09520724 uk-core:FurnitureFittings 2023-04-30 09520724 uk-core:AfterOneYear uk-core:Secured 2023-04-30 09520724 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 09520724 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09520724 uk-bus:FRS102 2022-05-01 2023-04-30 09520724 uk-bus:FullAccounts 2022-05-01 2023-04-30 09520724 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Kilic Pizza Ltd
Registered Number:09520724
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09520724
As at 30 April 2023
Kilic Pizza Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,750
3,500
2
1,750
3,500
Current assets
Trade and other receivables
6,926
5,961
3
93,313
Cash and cash equivalents
63,970
69,931
100,239
Trade and other payables: amounts falling due within one year
(33,319)
(46,678)
4
66,920
23,253
Net current assets
Total assets less current liabilities
25,003
70,420
Trade and other payables: amounts falling due after more than
one year
(70,417)
(25,000)
5
3
Net assets
3
Capital and reserves
Called up share capital
3
3
3
3
Shareholders' funds
For the year ended 30 April 2023 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 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Selim Kilic Director
Feridun Kilic Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 30 April 2023
Kilic Pizza Ltd
Notes to the Financial Statements
Statutory Information
Kilic Pizza Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09520724.
Principal place of business:
5/6 Front Street
Concord
Washington
NE37 2BN
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.
Property, plant and equipment
Tangible fixed assets, 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:
Plant and machinery
25% Straight line
25% Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or valuation
At 01 May 2022
9,614
2,614
7,000
At 30 April 2023
7,000
2,614
9,614
Provision for depreciation and impairment
At 01 May 2022
6,114
2,614
3,500
Charge for year
1,750
-
1,750
At 30 April 2023
7,864
2,614
5,250
At 30 April 2023
Net book value
1,750
-
1,750
At 30 April 2022
3,500
-
3,500
2 of 3
4
For the year ended 30 April 2023
Kilic Pizza Ltd
Notes to the Financial Statements Continued
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:
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,961
2,002
Other debtors
-
4,924
6,926
5,961
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
17,692
33,173
Other creditors
28,986
146
46,678
33,319
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
25,000
70,417
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 8)
3 of 3