PIAZZA DELA CUCINA LTD

Company Registration Number:
10185403 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PIAZZA DELA CUCINA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PIAZZA DELA CUCINA LTD

Company Information

for the Period Ended 31 May 2023




Director: IUDITA VARGA
CATALIN IACOB
Registered office: 313
Newmarsh Road
London
England
SE28 8TE
Company Registration Number: 10185403 (England and Wales)

PIAZZA DELA CUCINA LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

During the period 01 June 2022 to 31 May 2023, the main principal activity of the company was restaurant(food) and cafe services.

Directors

The director(s) shown below were appointed to the company during the period
IUDITA VARGA
01 June 2022
CATALIN IACOB
01 June 2022

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: IUDITA VARGA
Status: Director

Name: CATALIN IACOB
Status: Director

PIAZZA DELA CUCINA LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 5,987 6,651
Total fixed assets: 5,987 6,651
Current assets
Stocks: 4,325 5,125
Debtors: 6 3,125 612
Cash at bank and in hand: 14,913 27,520
Total current assets: 22,363 33,257
Creditors: amounts falling due within one year: 7 ( 5,057 ) ( 9,859 )
Net current assets (liabilities): 17,306 23,398
Total assets less current liabilities: 23,293 30,049
Creditors: amounts falling due after more than one year: 8 ( 15,203 ) ( 21,312 )
Total net assets (liabilities): 8,090 8,737

The notes form part of these financial statements

PIAZZA DELA CUCINA LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,990 8,637
Shareholders funds: 8,090 8,737

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: IUDITA VARGA
Status: Director

Name: CATALIN IACOB
Status: Director

The notes form part of these financial statements

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of all sales income from business activities excluding sales tax and discounts received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated on reducing balance basis at 10% pa
    Plant & Machinery - Reducing balance basis
    Motor Vehicle - Reducing balance basis
    Office Equipment - Reducing balance basis

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,990 8,637

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2022 1,193 4,342 1,116 6,651
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2023 1,193 4,342 1,116 6,651
Depreciation
At 01 June 2022 - - - -
Charge for year 119 434 111 664
On disposals - - - -
Other adjustments - - - -
At 31 May 2023 119 434 111 664
Net book value
At 31 May 2023 1,074 3,908 1,005 5,987
At 31 May 2022 1,193 4,342 1,116 6,651

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Trade debtors 3,125 612
Total 3,125 612

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 241 2,243
Taxation and social security 1,857 1,973
Other creditors 2,959 5,643
Total 5,057 9,859

PIAZZA DELA CUCINA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,203 21,312
Total 15,203 21,312