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Company Registration No. 10970645 (England and Wales)
Hope Pizza House Ltd Unaudited accounts for the year ended 31 December 2022
Hope Pizza House Ltd Unaudited accounts Contents
Page
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Hope Pizza House Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,837 
27,792 
Current assets
Debtors
- 
5,353 
Cash at bank and in hand
384 
1 
384 
5,354 
Creditors: amounts falling due within one year
(13,492)
(8,391)
Net current liabilities
(13,108)
(3,037)
Total assets less current liabilities
13,729 
24,755 
Creditors: amounts falling due after more than one year
(24,124)
(29,291)
Net liabilities
(10,395)
(4,536)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,495)
(4,636)
Shareholders' funds
(10,395)
(4,536)
For the year ending 31 December 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 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 24 October 2023 and were signed on its behalf by
H.A. Offless Director Company Registration No. 10970645
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Hope Pizza House Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Hope Pizza House Ltd is a private company, limited by shares, registered in England and Wales, registration number 10970645. The registered office is Sarn House, Hawarden Road, Hope, Flintshire, LL12 9NW.
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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
23,974 
11,170 
35,144 
At 31 December 2022
23,974 
11,170 
35,144 
Depreciation
At 1 January 2022
- 
7,352 
7,352 
Charge for the year
- 
955 
955 
At 31 December 2022
- 
8,307 
8,307 
Net book value
At 31 December 2022
23,974 
2,863 
26,837 
At 31 December 2021
23,974 
3,818 
27,792 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,353 
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Hope Pizza House Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,617 
7,017 
Trade creditors
390 
267 
Taxes and social security
(343)
(343)
Loans from directors
7,878 
- 
Accruals
950 
1,450 
13,492 
8,391 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,124 
29,291 
8
Average number of employees
During the year the average number of employees was 4 (2021: 3).
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