BERLIN PIZZA LTD

Company Registration Number:
12397261 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BERLIN PIZZA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BERLIN PIZZA LTD

Company Information

for the Period Ended 31 January 2023




Director: SHOAIB AKHTER
HIRA NEPALI
Registered office: 29a
Farthing Grove
Netherfield
Milton Keynes
Buckinghamshire
GBR
MK6 4JH
Company Registration Number: 12397261 (England and Wales)

BERLIN PIZZA LTD

Directors' Report Period Ended 31 January 2023

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

Principal Activities

The principal activity of the company Pizza shop.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
SHOAIB AKHTER
HIRA NEPALI

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: SHOAIB AKHTER
Status: Director

Name: HIRA NEPALI
Status: Director

BERLIN PIZZA LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 109,904 127,840
Cost of sales ( 50,035 ) ( 47,489 )
Gross Profit or (Loss) 59,869 91,620
Income from coronavirus (COVID-19) business support grants - 11,269
Administrative Expenses ( 73,891 ) ( 83,816 )
Operating Profit or (Loss) ( 14,022 ) 7,804
Profit or (Loss) Before Tax ( 14,022 ) 7,804
Profit or (Loss) for Period ( 14,022 ) 7,804

The notes form part of these financial statements

BERLIN PIZZA LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 36,699 43,444
Total fixed assets: 36,699 43,444
Current assets
Stocks: 5,249 1,410
Cash at bank and in hand: 817 1,308
Total current assets: 6,066 2,718
Creditors: amounts falling due within one year: 5 ( 58,491 ) ( 47,866 )
Net current assets (liabilities): ( 52,425 ) ( 45,148 )
Total assets less current liabilities: ( 15,726 ) ( 1,704 )
Total net assets (liabilities): ( 15,726 ) ( 1,704 )

The notes form part of these financial statements

BERLIN PIZZA LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,826 ) ( 1,804 )
Shareholders funds: ( 15,726 ) ( 1,704 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: SHOAIB AKHTER
Status: Director

Name: HIRA NEPALI
Status: Director

The notes form part of these financial statements

BERLIN PIZZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERLIN PIZZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BERLIN PIZZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BERLIN PIZZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 February 2022 44,667 10,000 54,667
Additions 433 - 433
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 45,100 10,000 55,100
Depreciation
At 01 February 2022 10,223 1,000 11,223
Charge for year 6,278 900 7,178
On disposals - - -
Other adjustments - - -
At 31 January 2023 16,501 1,900 18,401
Net book value
At 31 January 2023 28,599 8,100 36,699
At 31 January 2022 34,444 9,000 43,444

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 18% reducing balance
Motor vehicles - 10% reducing balance.

BERLIN PIZZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 41,639 42,457
Taxation and social security 8,351 4,415
Other creditors 8,501 994
Total 58,491 47,866