27 January 2022 false No description of principal activity Taxfiler 2023.10 NI685335business:PrivateLimitedCompanyLtd2022-01-272023-03-31 NI6853352022-01-26 NI6853352022-01-272023-03-31 NI685335business:AuditExemptWithAccountantsReport2022-01-272023-03-31 NI685335business:FilletedAccounts2022-01-272023-03-31 NI6853352023-03-31 NI685335business:Director12022-01-272023-03-31 NI685335business:Director22022-01-272023-03-31 NI685335business:RegisteredOffice2022-01-272023-03-31 NI685335core:WithinOneYear2023-03-31 NI685335core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI685335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI685335core:PreviouslyStatedAmount2023-03-31 NI685335business:SmallEntities2022-01-272023-03-31 NI685335countries:NorthernIreland2022-01-272023-03-31 NI685335core:MotorVehicles2022-01-272023-03-31 NI685335core:MotorVehicles2022-01-26 NI685335core:MotorVehicles2023-03-31 NI685335core:AdditionsToInvestments2023-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Orto Pizza Holdings Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,883 
Investments
300 
15,183 
Current assets
Debtors
152,289 
Cash at bank and in hand
5,178 
157,467 
Creditors: amounts falling due within one year
(195,695)
Net current liabilities
(38,228)
Net liabilities
(23,045)
Capital and reserves
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
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Orto Pizza Holdings Limited Notes to the Accounts for the period from 27 January 2022 to 31 March 2023
1
Statutory information
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.
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 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.
Turnover
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
Pension costs
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 27 January 2022
- 
Additions
15,833 
At 31 March 2023
15,833 
Depreciation
At 27 January 2022
950 
At 31 March 2023
950 
Net book value
At 31 March 2023
14,883 
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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
- 
Additions
300 
Valuation at 31 March 2023
300 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
3,696 
Amounts due from group undertakings etc.
147,867 
Accrued income and prepayments
554 
Other debtors
172 
152,289 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
399 
Amounts owed to group undertakings and other participating interests
149,998 
Other creditors
13,598 
Loans from directors
30,500 
Accruals
1,200 
195,695 
8
Average number of employees
During the period the average number of employees was 2.
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