1 September 2022 false No description of principal activity Taxfiler 2023.9 12147463business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121474632022-08-31 121474632022-09-012023-08-31 12147463business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12147463business:FilletedAccounts2022-09-012023-08-31 121474632023-08-31 12147463business:Director12022-09-012023-08-31 12147463business:RegisteredOffice2022-09-012023-08-31 121474632022-08-31 12147463core:WithinOneYear2023-08-31 12147463core:WithinOneYear2022-08-31 12147463core:AfterOneYear2023-08-31 12147463core:AfterOneYear2022-08-31 12147463core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12147463core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12147463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12147463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12147463core:PreviouslyStatedAmount2023-08-31 12147463core:PreviouslyStatedAmount2022-08-31 12147463business:SmallEntities2022-09-012023-08-31 12147463countries:EnglandWales2022-09-012023-08-31 121474632021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12147463 (England and Wales)
ABM PIZZA LTD Unaudited accounts for the year ended 31 August 2023
ABM PIZZA LTD Unaudited accounts Contents
Page
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ABM PIZZA LTD Company Information for the year ended 31 August 2023
Director
Fatemeh Zarandi
Company Number
12147463 (England and Wales)
Registered Office
374 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0XE ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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ABM PIZZA LTD Accountants' report
Accountants' report to the director of ABM PIZZA LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABM PIZZA LTD for the year ended 31 August 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ABM PIZZA LTD, as a body, in accordance with the terms of our engagement letter dated 19 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of ABM PIZZA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABM PIZZA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABM PIZZA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ABM PIZZA LTD. You consider that ABM PIZZA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABM PIZZA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 23 October 2023
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ABM PIZZA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,500 
2,600 
Debtors
34,601 
43,219 
Cash at bank and in hand
2,503 
2,516 
38,604 
48,335 
Creditors: amounts falling due within one year
(400)
(595)
Net current assets
38,204 
47,740 
Total assets less current liabilities
38,204 
47,740 
Creditors: amounts falling due after more than one year
(36,778)
(43,320)
Net assets
1,426 
4,420 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,425 
4,419 
Shareholders' funds
1,426 
4,420 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Fatemeh Zarandi Director Company Registration No. 12147463
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ABM PIZZA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ABM PIZZA LTD is a private company, limited by shares, registered in England and Wales, registration number 12147463. The registered office is 374 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0XE, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
34,601 
43,219 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
400 
595 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,778 
43,320 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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