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Company Registration No. 07998846 (England and Wales)
SOURDOUGH PIZZA KITCHEN LTD Unaudited accounts for the year ended 31 March 2023
SOURDOUGH PIZZA KITCHEN LTD Unaudited accounts Contents
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SOURDOUGH PIZZA KITCHEN LTD Company Information for the year ended 31 March 2023
Directors
D Birch E Caffarelli W Dorey M Welland
Company Number
07998846 (England and Wales)
Registered Office
21/23 Hatherley Mews London E17 4QP United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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SOURDOUGH PIZZA KITCHEN LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
191,228 
107,804 
Current assets
Debtors
19,665 
21,683 
Cash at bank and in hand
238,150 
311,572 
257,815 
333,255 
Creditors: amounts falling due within one year
(216,748)
(169,646)
Net current assets
41,067 
163,609 
Total assets less current liabilities
232,295 
271,413 
Creditors: amounts falling due after more than one year
(6,946)
(6,615)
Net assets
225,349 
264,798 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
225,049 
264,498 
Shareholders' funds
225,349 
264,798 
For the year ending 31 March 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 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 16 August 2023 and were signed on its behalf by
D Birch Director Company Registration No. 07998846
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SOURDOUGH PIZZA KITCHEN LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SOURDOUGH PIZZA KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 07998846. The registered office is 21/23 Hatherley Mews, London, E17 4QP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Land & buildings
10% per annum of lease
Plant & machinery
20% per annum reducing balance
Motor vehicles
25% per annum of cost
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
Grants received
Grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Lease Premium
The lease premium will be written off over the life of the lease.
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SOURDOUGH PIZZA KITCHEN LTD Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
74,463 
180,495 
20,250 
9,541 
284,749 
Additions
90,265 
33,166 
- 
1,752 
125,183 
At 31 March 2023
164,728 
213,661 
20,250 
11,293 
409,932 
Depreciation
At 1 April 2022
47,062 
117,473 
5,063 
7,347 
176,945 
Charge for the year
16,473 
19,238 
5,062 
986 
41,759 
At 31 March 2023
63,535 
136,711 
10,125 
8,333 
218,704 
Net book value
At 31 March 2023
101,193 
76,950 
10,125 
2,960 
191,228 
At 31 March 2022
27,401 
63,022 
15,187 
2,194 
107,804 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,035 
6,100 
Accrued income and prepayments
47 
- 
Other debtors
15,583 
15,583 
19,665 
21,683 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
73,101 
34,001 
Taxes and social security
18,684 
41,001 
Other creditors
78,666 
50,474 
Loans from directors
44,682 
42,555 
Accruals
1,615 
1,615 
216,748 
169,646 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,946 
6,615 
8
Loans to directors
At the year end the company owed £51,628 (2022 - £49,170) to the directors and shareholders. During the year interest of £2,458 was charged to the company by the shareholders. The loans are repayable on demand.
9
Average number of employees
During the year the average number of employees was 42 (2022: 37).
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