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Company Registration No. 12870668 (England and Wales)
PIZZA GRILL (BIRMINGHAM) LTD Unaudited accounts for the year ended 30 September 2023
PIZZA GRILL (BIRMINGHAM) LTD Unaudited accounts Contents
Page
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PIZZA GRILL (BIRMINGHAM) LTD Company Information for the year ended 30 September 2023
Director
Rouhallah FATAHI
Company Number
12870668 (England and Wales)
Registered Office
262 GREEN LANE SMALL HEATH BIRMINGHAM B9 5DL ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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PIZZA GRILL (BIRMINGHAM) LTD Accountants' report
Accountants' report to the director of PIZZA GRILL (BIRMINGHAM) LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PIZZA GRILL (BIRMINGHAM) LTD for the year ended 30 September 2023 as set out on pages 5 - 7 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 PIZZA GRILL (BIRMINGHAM) LTD, as a body, in accordance with the terms of our engagement letter dated 1 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of PIZZA GRILL (BIRMINGHAM) 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 PIZZA GRILL (BIRMINGHAM) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PIZZA GRILL (BIRMINGHAM) 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 PIZZA GRILL (BIRMINGHAM) LTD. You consider that PIZZA GRILL (BIRMINGHAM) 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 PIZZA GRILL (BIRMINGHAM) 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 14 November 2023
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PIZZA GRILL (BIRMINGHAM) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,548 
29,387 
Current assets
Inventories
1,500 
1,400 
Cash at bank and in hand
2,304 
2,764 
3,804 
4,164 
Creditors: amounts falling due within one year
(29,614)
(26,720)
Net current liabilities
(25,810)
(22,556)
Net assets
1,738 
6,831 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,737 
6,830 
Shareholders' funds
1,738 
6,831 
For the year ending 30 September 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 his 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 20 November 2023 and were signed on its behalf by
Rouhallah FATAHI Director Company Registration No. 12870668
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PIZZA GRILL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PIZZA GRILL (BIRMINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12870668. The registered office is 262 GREEN LANE, SMALL HEATH, BIRMINGHAM, B9 5DL, 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
11,000 
22,700 
33,700 
At 30 September 2023
11,000 
22,700 
33,700 
Depreciation
At 1 October 2022
- 
4,313 
4,313 
Charge for the year
- 
1,839 
1,839 
At 30 September 2023
- 
6,152 
6,152 
Net book value
At 30 September 2023
11,000 
16,548 
27,548 
At 30 September 2022
11,000 
18,387 
29,387 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
650 
650 
Taxes and social security
- 
1,485 
Loans from directors
28,964 
24,585 
29,614 
26,720 
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PIZZA GRILL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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