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Registered Number: 11464692
England

 

 

 

TOP 1 PIZZA COVENTRY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 July 2023



....................................................
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
05 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12,352    14,533 
12,352    14,533 
Current assets      
Stocks 2,980   
Debtors 1    15,225 
Cash at bank and in hand 32,539    7,702 
35,520    22,927 
Creditors: amount falling due within one year (5,830)   (993)
Net current assets 29,690    21,934 
 
Total assets less current liabilities 42,042    36,467 
Creditors: amount falling due after more than one year (57,412)   (40,399)
Net liabilities (15,370)   (3,932)
 

Capital and reserves
     
Profit and loss account (15,370)   (3,932)
Shareholder's funds (15,370)   (3,932)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 February 2024 and were signed by:


-------------------------------
Ishan Pamma
Director
2
General Information
TOP 1 PIZZA COVENTRY LTD is a private company, limited by shares, registered in England, registration number 11464692, registration address 47 Clay Lane, Coventry, CV2 4LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2022 3,478    12,433    1,210    17,121 
Additions      
Disposals      
At 31 July 2023 3,478    12,433    1,210    17,121 
Depreciation
At 01 August 2022 995    1,247    346    2,588 
Charge for year 695    1,244    242    2,181 
On disposals      
At 31 July 2023 1,690    2,491    588    4,769 
Net book values
Closing balance as at 31 July 2023 1,788    9,942    622    12,352 
Opening balance as at 01 August 2022 2,483    11,186    864    14,533 


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