2022-09-01 11510394 2023-08-31 11510394 2022-09-01 2023-08-31 11510394 2022-08-31 11510394 2021-09-01 2022-08-31 11510394 uk-core:WithinOneYear uk-bus:Original 2022-08-31 11510394 uk-core:WithinOneYear uk-bus:Original 2023-08-31 11510394 uk-core:AfterOneYear uk-bus:Original 2022-08-31 11510394 uk-core:AfterOneYear uk-bus:Original 2023-08-31 11510394 uk-core:ShareCapital uk-bus:Original 2023-08-31 11510394 uk-core:ShareCapital uk-bus:Original 2022-08-31 11510394 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-08-31 11510394 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-08-31 11510394 uk-bus:Director1 uk-bus:Original 2022-09-01 2023-08-31 11510394 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-08-31 11510394 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 11510394 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-09-01 2023-08-31 11510394 uk-bus:FRS102 uk-bus:Original 2022-09-01 2023-08-31 11510394 uk-bus:FilletedAccounts uk-bus:Original 2022-09-01 2023-08-31 11510394 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-09-01 2023-08-31
Rostami's Pizzas & Grills Ltd
Registered Number:11510394
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Rostami's Pizzas & Grills Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11510394
As at 31 August 2023
Rostami's Pizzas & Grills Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
6,196
Cash and cash equivalents
7,286
7,286
6,196
Trade and other payables: amounts falling due within one year
(15)
(7,626)
2
6,181
(340)
Net current liabilities
Total assets less current liabilities
(340)
6,181
Trade and other payables: amounts falling due after more than
one year
(13,175)
(9,656)
3
(9,996)
Net liabilities
(6,994)
Capital and reserves
Called up share capital
1
1
Retained earnings
(9,997)
(6,995)
(9,996)
(6,994)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ramin Rostami Director
These financial statements were approved and authorised for issue by the Board on 28 September 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2023
Rostami's Pizzas & Grills Ltd
Notes to the Financial Statements
Statutory Information
Rostami's Pizzas & Grills Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11510394.
Principal place of business:
148a Ocean Road
South Shields
NE33 2JF
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,120
-
Taxation and social security
-
15
Other creditors
6,506
-
7,626
15
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
9,656
13,175
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
2 of 2