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Company Registration No. 04381137 (England and Wales)
No.1 Pizza Limited Unaudited accounts for the year ended 30 April 2023
No.1 Pizza Limited Unaudited accounts Contents
Page
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No.1 Pizza Limited Company Information for the year ended 30 April 2023
Director
Ahmad Jafarian
Company Number
04381137 (England and Wales)
Registered Office
44B Bridge Street Walsall West Midlnads WS1 1HR United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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No.1 Pizza Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,743 
25,372 
Current assets
Inventories
4,560 
7,610 
Cash at bank and in hand
45,145 
47,782 
49,705 
55,392 
Creditors: amounts falling due within one year
(16,401)
(16,154)
Net current assets
33,304 
39,238 
Total assets less current liabilities
55,047 
64,610 
Creditors: amounts falling due after more than one year
(30,833)
(40,833)
Net assets
24,214 
23,777 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,114 
23,677 
Shareholders' funds
24,214 
23,777 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Ahmad Jafarian Director Company Registration No. 04381137
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No.1 Pizza Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
No.1 Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 04381137. The registered office is 44B Bridge Street, Walsall, West Midlnads, WS1 1HR, 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.
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.
Fixture & Fittings 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
12.5%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
40,168 
At 30 April 2023
40,168 
Depreciation
At 1 May 2022
14,796 
Charge for the year
3,629 
At 30 April 2023
18,425 
Net book value
At 30 April 2023
21,743 
At 30 April 2022
25,372 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,092 
15,183 
Loans from directors
1,150 
352 
Accruals
1,159 
619 
16,401 
16,154 
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No.1 Pizza Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,833 
40,833 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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