Company Registration No. NI607765 (Northern Ireland)
Choice Pizza Limited
Unaudited accounts
for the year ended 30 June 2023
Choice Pizza Limited
Unaudited accounts
Contents
Choice Pizza Limited
Company Information
for the year ended 30 June 2023
Company Number
NI607765 (Northern Ireland)
Registered Office
25 Loughdoo Road
Ardkeen
Newtownards
Co Antrim
BT22 1HN
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
Choice Pizza Limited
Statement of financial position
as at 30 June 2023
Tangible assets
22,920
28,651
Creditors: amounts falling due within one year
(134,176)
(134,159)
Net current liabilities
(127,936)
(127,919)
Net liabilities
(105,016)
(99,268)
Called up share capital
100
100
Share premium
19,960
19,960
Profit and loss account
(125,076)
(119,328)
Shareholders' funds
(105,016)
(99,268)
For the year ending 30 June 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 her 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 31 March 2024 and were signed on its behalf by
Karen Boyd
Director
Company Registration No. NI607765
Choice Pizza Limited
Notes to the Accounts
for the year ended 30 June 2023
Choice Pizza Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607765. The registered office is 25 Loughdoo Road, Ardkeen, Newtownards, Co Antrim, BT22 1HN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
47,959
11,000
58,959
At 30 June 2023
47,959
11,000
58,959
At 1 July 2022
25,836
4,472
30,308
Charge for the year
4,425
1,306
5,731
At 30 June 2023
30,261
5,778
36,039
At 30 June 2023
17,698
5,222
22,920
At 30 June 2022
22,123
6,528
28,651
Choice Pizza Limited
Notes to the Accounts
for the year ended 30 June 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
44,577
44,627
Obligations under finance leases and hire purchase contracts
1,346
1,346
Trade creditors
10,528
10,528
Taxes and social security
6,396
6,321
Other creditors
71,329
71,337
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Average number of employees
During the year the average number of employees was 12 (2022: 12).