A MORAY PIZZA LIMITED

Company Registration Number:
14113304 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 17 May 2022

End date: 31 May 2023

A MORAY PIZZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

A MORAY PIZZA LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Alasdair Baynes
Registered office: 15
Tennyson Road
Worthing
England
BN11 4BY
Company Registration Number: 14113304 (England and Wales)

A MORAY PIZZA LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 33,650
Cost of sales ( 11,955 )
Gross Profit or (Loss) 21,695
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 17,986 )
Other operating income 0
Operating Profit or (Loss) 3,709
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,709
Tax on Profit ( 705 )
Profit or (Loss) for Period 3,004

The notes form part of these financial statements

A MORAY PIZZA LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1,059
Cash at bank and in hand: 1,318
Total current assets: 2,377
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 669 )
Net current assets (liabilities): 1,708
Total assets less current liabilities: 1,708
Total net assets (liabilities): 1,708

The notes form part of these financial statements

A MORAY PIZZA LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 1,698
Shareholders funds: 1,708

For the year ending 31 May 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.

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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Alasdair Baynes
Status: Director

The notes form part of these financial statements

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£
Dividends paid 2,000

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£
Trade debtors 1,059
Total 1,059

A MORAY PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 625
Accruals and deferred income 44
Total 669

Payroll Liabilities and Shareholders Loan Account