P & I FAST FOOD LIMITED

Company Registration Number:
09612595 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

P & I FAST FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P & I FAST FOOD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Ivo Parushev
Registered office: 110
East Street
Southampton
England
SO14 3HD
Company Registration Number: 09612595 (England and Wales)

P & I FAST FOOD LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ivo Parushev

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Ivo Parushev
Status: Director

P & I FAST FOOD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 183,757 220,966
Other Income 4,212 20
Cost of Materials ( 46,862 ) ( 87,008 )
Staff Costs ( 34,094 ) ( 34,549 )
Depreciation and Writeoffs ( 1,812 ) ( 698 )
Other charges ( 98,472 ) ( 90,488 )
Profit or (Loss) for Period 6,729 8,243

P & I FAST FOOD LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 4,796 4,876
Current assets: 89,510 92,821
Creditors: amounts falling due within one year: ( 3,948 ) ( 951 )
Net current assets (liabilities): 85,562 91,870
Total assets less current liabilities: 90,359 96,747
Creditors: amounts falling due after more than one year: ( 27,635 ) ( 40,752 )
Total net assets (liabilities): 62,724 55,995
Capital and reserves: 62,724 55,995

P & I FAST FOOD LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Ivo Parushev
Status: Director

The notes form part of these financial statements

P & I FAST FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

P & I FAST FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No