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Registered Number: 11807910
England and Wales

 

 

 

MAX'S PIZZA NOTTINGHAM LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Fazil Alemi
Registered Number 11807910
Registered Office 276 Alfreton Road
Nottingham
Nottingham
NG7 5LS
Accountants JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
1
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Fazil Alemi

On behalf of the board.


----------------------------------
Fazil Alemi
Director

Date approved: 01 March 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 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.
JTA Accountants Limited
28 February 2023



....................................................
JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
01 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand   25,632 
Net current assets   25,632 
 
Total assets less current liabilities   25,632 
Creditors: amount falling due after more than one year (23,368)   (49,000)
Accruals and deferred income (1,000)   (500)
Net liabilities (24,368)   (23,868)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (24,468)   (23,968)
Shareholder's funds (24,368)   (23,868)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 March 2024 and were signed by:


-------------------------------
Fazil Alemi
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2021 100  (23,468) (23,368)
Profit for the year (500) (500)
Total comprehensive income for the year (500) (500)
Total investments by and distributions to owners
At 28 February 2022 100  (23,968) (23,868)
At 01 March 2022 100  (23,968) (23,868)
Profit for the year (500) (500)
Total comprehensive income for the year (500) (500)
Total investments by and distributions to owners
At 28 February 2023 100  (24,468) (24,368)
5
General Information
Max's Pizza Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11807910, registration address 276 Alfreton Road, Nottingham, Nottingham, NG7 5LS.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
6