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REGISTERED NUMBER: 11352916 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Amicos Pizzaria Ltd

Amicos Pizzaria Ltd (Registered number: 11352916)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amicos Pizzaria Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M Salimian





SECRETARY:





REGISTERED OFFICE: 1 Rochester Walk
Nottingham
NG11 8LP





REGISTERED NUMBER: 11352916 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

Amicos Pizzaria Ltd (Registered number: 11352916)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,000 16,000
Tangible assets 5 12,178 14,851
27,178 30,851

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 6 52,000 52,000
Cash at bank and in hand 1,197 3,965
55,697 58,465
CREDITORS
Amounts falling due within one year 7 42,689 45,297
NET CURRENT ASSETS 13,008 13,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,186

44,019

CREDITORS
Amounts falling due after more than one
year

8

33,423

38,982
NET ASSETS 6,763 5,037

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,762 5,036
SHAREHOLDERS' FUNDS 6,763 5,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Amicos Pizzaria Ltd (Registered number: 11352916)

Balance Sheet - continued
30 June 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 5 January 2024 and were signed by:





M Salimian - Director


Amicos Pizzaria Ltd (Registered number: 11352916)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Amicos Pizzaria Ltd 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 18% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax which 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amicos Pizzaria Ltd (Registered number: 11352916)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 20,000
AMORTISATION
At 1 July 2022 4,000
Charge for year 1,000
At 30 June 2023 5,000
NET BOOK VALUE
At 30 June 2023 15,000
At 30 June 2022 16,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 30,091
DEPRECIATION
At 1 July 2022 15,240
Charge for year 2,673
At 30 June 2023 17,913
NET BOOK VALUE
At 30 June 2023 12,178
At 30 June 2022 14,851

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Amounts owed by associates 52,000 52,000

Amicos Pizzaria Ltd (Registered number: 11352916)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 5,000 6,498
Trade creditors 2,503 742
Corporation tax 2,620 1,322
Social security and other taxes 316 1,170
VAT 11,704 29,024
Other creditors 7,670 -
Directors' current accounts 12,876 6,541
42,689 45,297

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 5,000 5,000
Bank loans - 2-5 years 15,000 15,000
Bank loans more 5 yr by instal 13,423 18,982
33,423 38,982

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 13,423 18,982