Registered number
11838700
TOPOLIS PIZZA HOUSE LTD
Filleted Accounts
28 February 2023
TOPOLIS PIZZA HOUSE LTD
Registered number: 11838700
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 35,248 35,248
Current assets
Stocks 1,296 1,125
Debtors 4 716 632
Cash at bank and in hand 3,122 5,880
5,134 7,637
Creditors: amounts falling due within one year 5 (1,678) (14,444)
Net current assets/(liabilities) 3,456 (6,807)
Total assets less current liabilities 38,704 28,441
Creditors: amounts falling due after more than one year 6 (12,513) -
Net assets 26,191 28,441
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,091 28,341
Shareholders' funds 26,191 28,441
Number Number
Average number of employees 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Baram Hamabaqe Hamaamin
Director
Approved by the board on 22 November 2023
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