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Company Registration No. 10640692 (England and Wales)
HOTSPOT PIZZA TAKEAWAY LIMITED Unaudited accounts for the year ended 28 February 2023
HOTSPOT PIZZA TAKEAWAY LIMITED Unaudited accounts Contents
Page
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HOTSPOT PIZZA TAKEAWAY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,324 
56,666 
Current assets
Inventories
3,920 
5,745 
Debtors
61,474 
- 
Cash at bank and in hand
106,668 
102,299 
172,062 
108,044 
Creditors: amounts falling due within one year
(128,026)
(66,650)
Net current assets
44,036 
41,394 
Total assets less current liabilities
89,360 
98,060 
Creditors: amounts falling due after more than one year
(44,182)
(47,503)
Net assets
45,178 
50,557 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
44,178 
49,557 
Shareholders' funds
45,178 
50,557 
For the year ending 28 February 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 23 November 2023 and were signed on its behalf by
Ferdun Bekir Director Company Registration No. 10640692
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HOTSPOT PIZZA TAKEAWAY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HOTSPOT PIZZA TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10640692. The registered office is 56 HIGH STREET, ST. NEOTS, CAMBRIDGESHIRE, PE19 1JG, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
41,482 
54,291 
95,773 
At 28 February 2023
41,482 
54,291 
95,773 
Depreciation
At 1 March 2022
5,887 
33,220 
39,107 
Charge for the year
7,128 
4,214 
11,342 
At 28 February 2023
13,015 
37,434 
50,449 
Net book value
At 28 February 2023
28,467 
16,857 
45,324 
At 28 February 2022
35,595 
21,071 
56,666 
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HOTSPOT PIZZA TAKEAWAY LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,374 
- 
Other debtors
21,000 
- 
25,374 
- 
Amounts falling due after more than one year
Other debtors
36,100 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,313 
19,405 
Trade creditors
16,002 
12,717 
Taxes and social security
943 
3,782 
Other creditors
85,477 
21,450 
Loans from directors
9,291 
9,296 
128,026 
66,650 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,182 
47,503 
8
Average number of employees
During the year the average number of employees was 2 (2022: 7).
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