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Company Registration No. 08134592 (England and Wales)
South Yorkshire Pizza Ltd Unaudited accounts for the year ended 31 March 2023
South Yorkshire Pizza Ltd Unaudited accounts Contents
Page
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South Yorkshire Pizza Ltd Company Information for the year ended 31 March 2023
Directors
Mr Vipul Sharma Mrs Rajbinder Sandhu
Company Number
08134592 (England and Wales)
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South Yorkshire Pizza Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
445,369 
473,205 
Tangible assets
1,285,718 
1,368,695 
1,731,087 
1,841,900 
Current assets
Inventories
57,177 
55,237 
Debtors
2,482,592 
2,855,279 
Cash at bank and in hand
278,090 
279,245 
2,817,859 
3,189,761 
Creditors: amounts falling due within one year
(1,536,029)
(1,887,258)
Net current assets
1,281,830 
1,302,503 
Total assets less current liabilities
3,012,917 
3,144,403 
Creditors: amounts falling due after more than one year
(2,228,125)
(2,604,310)
Net assets
784,792 
540,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
784,692 
539,993 
Shareholders' funds
784,792 
540,093 
For the year ending 31 March 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 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 20 October 2023 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 08134592
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South Yorkshire Pizza Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
South Yorkshire Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 08134592.
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:
Land & buildings
25 years straight line
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Goodwill
25 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
701,447 
At 31 March 2023
701,447 
Amortisation
At 1 April 2022
228,242 
Charge for the year
27,836 
At 31 March 2023
256,078 
Net book value
At 31 March 2023
445,369 
At 31 March 2022
473,205 
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South Yorkshire Pizza Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
30,000 
- 
2,477,511 
2,507,511 
Additions
- 
122,692 
- 
122,692 
At 31 March 2023
30,000 
122,692 
2,477,511 
2,630,203 
Depreciation
At 1 April 2022
10,800 
- 
1,128,016 
1,138,816 
Charge for the year
1,200 
2,045 
202,424 
205,669 
At 31 March 2023
12,000 
2,045 
1,330,440 
1,344,485 
Net book value
At 31 March 2023
18,000 
120,647 
1,147,071 
1,285,718 
At 31 March 2022
19,200 
- 
1,349,495 
1,368,695 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,760 
57,468 
Amounts due from group undertakings etc.
2,393,973 
2,709,617 
Accrued income and prepayments
7,875 
7,875 
Other debtors
16,984 
80,319 
2,482,592 
2,855,279 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
287,500 
287,500 
Trade creditors
613,775 
912,950 
Taxes and social security
436,467 
495,805 
Other creditors
198,287 
191,003 
1,536,029 
1,887,258 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,228,125 
2,604,310 
The company has a loan with Santander Bank Plc of £ 2,515,625. The loan is repayable over the seven year period . The interest rate on the loan is at 3.8%.
9
Average number of employees
During the year the average number of employees was 270 (2022: 291).
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