Company Registration No. NI685335 (Northern Ireland)
Orto Pizza Holdings Limited
Unaudited accounts
for the period from 27 January 2022 to 31 March 2023
Orto Pizza Holdings Limited
Unaudited accounts
Contents
Orto Pizza Holdings Limited
Company Information
for the period from 27 January 2022 to 31 March 2023
Directors
Paul Catterson
Ashley French
Company Number
NI685335 (Northern Ireland)
Registered Office
139A Kilrea Road
Upperlands
Maghera
BT46 5TA
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Orto Pizza Holdings Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,178
Creditors: amounts falling due within one year
(195,695)
Net current liabilities
(38,228)
Called up share capital
100
Profit and loss account
(23,145)
Shareholders' funds
(23,045)
For the period 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 6 October 2023 and were signed on its behalf by
Paul Catterson
Director
Company Registration No. NI685335
Orto Pizza Holdings Limited
Notes to the Accounts
for the period from 27 January 2022 to 31 March 2023
Orto Pizza Holdings Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI685335. The registered office is 139A Kilrea Road, Upperlands, Maghera, BT46 5TA.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Motor vehicles
10% straight line
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.
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Tangible fixed assets
Motor vehicles
Orto Pizza Holdings Limited
Notes to the Accounts
for the period from 27 January 2022 to 31 March 2023
5
Investments
Subsidiary undertakings
Valuation at 27 January 2022
-
Valuation at 31 March 2023
300
Amounts falling due within one year
Amounts due from group undertakings etc.
147,867
Accrued income and prepayments
554
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Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
149,998
Loans from directors
30,500
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Average number of employees
During the period the average number of employees was 2.