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REGISTERED NUMBER: 09773267















Unaudited Financial Statements for the Year Ended 30 September 2023

for

TOPS PIZZA (WATFORD) LTD

TOPS PIZZA (WATFORD) LTD (REGISTERED NUMBER: 09773267)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOPS PIZZA (WATFORD) LTD

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: S F Mahjub





REGISTERED OFFICE: 155 The Parade
Watford
Hertfordshire
WD17 1NE





REGISTERED NUMBER: 09773267





ACCOUNTANTS: Hardy & Co
Accountants and tax advisers
111 Headstone Road
Harrow
Middlesex
HA1 1PG

TOPS PIZZA (WATFORD) LTD (REGISTERED NUMBER: 09773267)

Balance Sheet
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,047 31,310

CURRENT ASSETS
Stocks 2,987 3,654
Cash at bank and in hand 10,987 10,079
13,974 13,733
CREDITORS
Amounts falling due within one year 5 59,306 66,616
NET CURRENT LIABILITIES (45,332 ) (52,883 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,285

)

(21,573

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,385 ) (21,673 )
(20,285 ) (21,573 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 15 February 2024 and were signed by:



S F Mahjub - Director


TOPS PIZZA (WATFORD) LTD (REGISTERED NUMBER: 09773267)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

TOPS PIZZA (WATFORD) LTD is a private company, limited by shares , registered in Not specified/Other. 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.

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

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 - 20% on reducing balance
Motor vehicles - 20% 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 81,607 7,237 88,844
DEPRECIATION
At 1 October 2022 54,003 3,531 57,534
Charge for year 5,521 742 6,263
At 30 September 2023 59,524 4,273 63,797
NET BOOK VALUE
At 30 September 2023 22,083 2,964 25,047
At 30 September 2022 27,604 3,706 31,310

TOPS PIZZA (WATFORD) LTD (REGISTERED NUMBER: 09773267)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 16,778 19,303
Other creditors 42,528 47,313
59,306 66,616