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REGISTERED NUMBER: 13581218 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PIZZA ON THE GREEN LIMITED

PIZZA ON THE GREEN LIMITED (REGISTERED NUMBER: 13581218)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PIZZA ON THE GREEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs N K Hart





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 13581218 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

PIZZA ON THE GREEN LIMITED (REGISTERED NUMBER: 13581218)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
10,310 Tangible assets 4 8,668

CURRENT ASSETS
579 Stocks 724
525 Debtors 5 1,263
284 Cash at bank and in hand 129
1,388 2,116
CREDITORS
12,244 Amounts falling due within one year 6 8,832
(10,856 ) NET CURRENT LIABILITIES (6,716 )
(546 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

1,952

CREDITORS
(1,321 ) Amounts falling due after more than one
year

7

-

(1,959 ) PROVISIONS FOR LIABILITIES (1,647 )
(3,826 ) NET ASSETS/(LIABILITIES) 305

CAPITAL AND RESERVES
1 Called up share capital 1
(3,827 ) Retained earnings 304
(3,826 ) 305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PIZZA ON THE GREEN LIMITED (REGISTERED NUMBER: 13581218)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2023 and were signed by:





Mrs N K Hart - Director


PIZZA ON THE GREEN LIMITED (REGISTERED NUMBER: 13581218)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Pizza On The Green Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total sales made during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates on order to write off each asset over its estimated useful life.

Plant & machinery - 25% on reducing balance

Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost or net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PIZZA ON THE GREEN LIMITED (REGISTERED NUMBER: 13581218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
Totals machinery equipment
£    £    £   
COST
At 1 April 2022 13,747 13,747 -
Additions 1,506 959 547
Disposals (340 ) (340 ) -
At 31 March 2023 14,913 14,366 547
DEPRECIATION
At 1 April 2022 3,437 3,437 -
Charge for year 2,893 2,756 137
Eliminated on disposal (85 ) (85 ) -
At 31 March 2023 6,245 6,108 137
NET BOOK VALUE
At 31 March 2023 8,668 8,258 410
At 31 March 2022 10,310 10,310 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 692 -
Other debtors 571 525
1,263 525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,321 1,441
Taxation and social security 1,316 364
Other creditors 6,195 10,439
8,832 12,244

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1,321