PIZZA 369 SOLIHULL LIMITED

Company Registration Number:
11210364 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PIZZA 369 SOLIHULL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PIZZA 369 SOLIHULL LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ranjit Dulai
Registered office: 31
Burtons Way
Birmingham
England
B36 0UG
Company Registration Number: 11210364 (England and Wales)

PIZZA 369 SOLIHULL LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ranjit Dulai

This report was approved by the board of directors on 1 March 2023
And Signed On Behalf Of The Board By:

Name: Ranjit Dulai
Status: Director

PIZZA 369 SOLIHULL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

PIZZA 369 SOLIHULL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 18,900 18,800
Tangible assets: 5 73,543 72,378
Total fixed assets: 92,443 91,178
Current assets
Stocks: 5,231 4,735
Debtors: 0 0
Cash at bank and in hand: 33,576 31,739
Total current assets: 38,807 36,474
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,234 ) ( 5,001 )
Net current assets (liabilities): 33,573 31,473
Total assets less current liabilities: 126,016 122,651
Creditors: amounts falling due after more than one year: ( 114,398 ) ( 115,753 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,618 6,898

The notes form part of these financial statements

PIZZA 369 SOLIHULL LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,617 6,897
Shareholders funds: 11,618 6,898

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2023
And Signed On Behalf Of The Board By:

Name: Ranjit Dulai
Status: Director

The notes form part of these financial statements

PIZZA 369 SOLIHULL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIZZA 369 SOLIHULL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

PIZZA 369 SOLIHULL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

PIZZA 369 SOLIHULL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 18,800
    Additions 100
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 18,900
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2023 -
    Net book value
    Net book value at 28 February 2023 18,900
    Net book value at 28 February 2022 18,800

PIZZA 369 SOLIHULL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 72,378
Additions 1,165
Disposals -
Revaluations -
Transfers -
At 28 February 2023 73,543
Depreciation
At 01 March 2022 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2023 -
Net book value
At 28 February 2023 73,543
At 28 February 2022 72,378