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Registration number: 03875110

Deniro's Pizza Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Deniro's Pizza Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Deniro's Pizza Limited

Company Information

Director

Mr H Khodaghalian

Company secretary

Miss B G Khodaghalian

Registered office

403 Milnthorpe Lane
Sandal
Wakefield
West Yorkshire
WF2 7HT

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Deniro's Pizza Limited

(Registration number: 03875110)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

-

35,600

Cash at bank and in hand

 

40,631

5,481

 

40,631

41,081

Creditors: Amounts falling due within one year

4

(39,622)

(40,042)

Net assets

 

1,009

1,039

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

909

939

Shareholders' funds

 

1,009

1,039

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr H Khodaghalian
Director

 

Deniro's Pizza Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class

Depreciation method and rate

Plant and machinery etc

- 10% on reducing balance

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Debtors

Current

2023
£

2022
£

Other debtors

-

35,600

 

Deniro's Pizza Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

420

Accruals and deferred income

198

198

Other creditors

39,424

39,424

39,622

40,042

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

6

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

At 31 March 2023
£

Mr H Khodaghalian

No interest is charged on the loan and there is no fixed date of repayment.

39,357

39,357

     
   

 

2022

At 1 April 2021
£

At 31 March 2022
£

Mr H Khodaghalian

No interest is charged on the loan and there is no fixed date of repayment.

39,357

39,357