2023-03-01 10555197 2024-02-29 10555197 2023-03-01 2024-02-29 10555197 2023-02-28 10555197 2022-03-01 2023-02-28 10555197 uk-core:WithinOneYear 2023-02-28 10555197 uk-core:WithinOneYear 2024-02-29 10555197 uk-core:AfterOneYear 2023-02-28 10555197 uk-core:AfterOneYear 2024-02-29 10555197 uk-core:ShareCapital 2024-02-29 10555197 uk-core:ShareCapital 2023-02-28 10555197 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10555197 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10555197 uk-bus:Director1 2023-03-01 2024-02-29 10555197 uk-core:FurnitureFittings 2023-02-28 10555197 uk-core:PlantMachinery 2023-02-28 10555197 uk-core:PlantMachinery 2024-02-29 10555197 uk-core:FurnitureFittings 2024-02-29 10555197 uk-core:FurnitureFittings 2023-03-01 2024-02-29 10555197 uk-core:PlantMachinery 2023-03-01 2024-02-29 10555197 uk-core:AfterOneYear uk-core:Secured 2024-02-29 10555197 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 10555197 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10555197 uk-bus:FRS102 2023-03-01 2024-02-29 10555197 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10555197 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Uno Pizzeria Limited
Registered Number:10555197
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Uno Pizzeria Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10555197
As at 29 February 2024
Uno Pizzeria Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,539
2,462
2
1,539
2,462
Current assets
Trade and other receivables
-
59
21,413
Cash and cash equivalents
13,554
13,613
21,413
Trade and other payables: amounts falling due within one year
(2,994)
-
3
18,419
13,613
Net current assets
Total assets less current liabilities
15,152
20,881
Trade and other payables: amounts falling due after more than
one year
(20,781)
(17,812)
4
(2,660)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,760)
-
(2,660)
100
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Reza Zarif Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Uno Pizzeria Limited
Notes to the Financial Statements
Statutory Information
Uno Pizzeria Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10555197.
Principal place of business:
92 Heaton Road
Newcastle upon Tyne
Tyne & Wear
NE6 5HL
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or valuation
At 01 March 2023
6,797
1,974
4,823
At 29 February 2024
4,823
1,974
6,797
Provision for depreciation and impairment
At 01 March 2023
4,335
1,253
3,082
Charge for year
923
270
653
At 29 February 2024
5,258
1,523
3,735
At 29 February 2024
Net book value
1,088
451
1,539
At 28 February 2023
1,741
721
2,462
Property, plant and equipment, 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:
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5
For the year ended 29 February 2024
Uno Pizzeria Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
2,994
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
17,812
20,781
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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