Company Registration No. 11384792 (England and Wales)
Malvern Pizza Ltd
Unaudited accounts
for the year ended 31 May 2023
Malvern Pizza Ltd
Unaudited accounts
Contents
Malvern Pizza Ltd
Company Information
for the year ended 31 May 2023
Directors
Houria Moradi Dezaki
Majid Jahani
Company Number
11384792 (England and Wales)
Registered Office
Unit 6
Fir Tree Walk
134 Worcester Road
Malvern
WR14 1SS
United Kingdom
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Malvern Pizza Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
7,500
8,000
Tangible assets
27,230
32,908
Investment property
325,204
225,204
Cash at bank and in hand
74,197
102,883
Creditors: amounts falling due within one year
(166,624)
(97,409)
Net current (liabilities)/assets
(90,902)
6,869
Total assets less current liabilities
269,032
272,981
Creditors: amounts falling due after more than one year
(30,437)
(39,431)
Net assets
238,595
233,550
Called up share capital
1
1
Profit and loss account
238,594
233,549
Shareholders' funds
238,595
233,550
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Majid Jahani
Director
Company Registration No. 11384792
Malvern Pizza Ltd
Notes to the Accounts
for the year ended 31 May 2023
Malvern Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 11384792. The registered office is Unit 6, Fir Tree Walk, 134 Worcester Road, Malvern, WR14 1SS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Malvern Pizza Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,800
53,184
54,984
At 31 May 2023
1,800
53,184
54,984
At 1 June 2022
1,440
20,636
22,076
Charge for the year
360
5,318
5,678
At 31 May 2023
1,800
25,954
27,754
At 31 May 2023
-
27,230
27,230
At 31 May 2022
360
32,548
32,908
Fair value at 1 June 2022
225,204
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
57,164
59,629
Other creditors
17,922
19,626
Loans from directors
76,619
5,569
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).