1 July 2022 true No description of principal activity Taxfiler 2023.14 12049109business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120491092022-06-30 12049109business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 120491092022-07-012023-06-30 12049109business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12049109business:FilletedAccounts2022-07-012023-06-30 120491092023-06-30 12049109business:Director12022-07-012023-06-30 12049109business:Director22022-07-012023-06-30 12049109business:Director32022-07-012023-06-30 12049109business:RegisteredOffice2022-07-012023-06-30 120491092022-06-30 12049109core:WithinOneYear2023-06-30 12049109core:WithinOneYear2022-06-30 12049109core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12049109core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12049109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12049109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12049109core:PreviouslyStatedAmount2023-06-30 12049109core:PreviouslyStatedAmount2022-06-30 12049109business:SmallEntities2022-07-012023-06-30 12049109countries:EnglandWales2022-07-012023-06-30 12049109core:FurnitureFittings2022-07-012023-06-30 12049109core:FurnitureFittings2022-06-30 12049109core:FurnitureFittings2023-06-30 120491092021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12049109 (England and Wales)
PXZZA CO LTD Unaudited accounts for the year ended 30 June 2023
PXZZA CO LTD Unaudited accounts Contents
Page
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PXZZA CO LTD Company Information for the year ended 30 June 2023
Directors
Farhan Jarral Fazain Jarral Mohammad Faroz Jarral
Company Number
12049109 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK BREWERY DRIVE HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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PXZZA CO LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
10,000 
Current assets
Cash at bank and in hand
1,094 
2,631 
Creditors: amounts falling due within one year
(14,644)
(14,357)
Net current liabilities
(13,550)
(11,726)
Net liabilities
(3,550)
(1,726)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(3,649)
(1,825)
Shareholders' funds
(3,550)
(1,726)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 March 2024 and were signed on its behalf by
Mohammad Faroz Jarral Director Company Registration No. 12049109
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PXZZA CO LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PXZZA CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12049109. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, BREWERY DRIVE, HUDDERSFIELD, HD4 6EN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
10,000 
At 30 June 2022
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,394 
14,357 
Accruals
250 
- 
14,644 
14,357 
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PXZZA CO LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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