Company Registration No. 12049109 (England and Wales)
PXZZA CO LTD
Unaudited accounts
for the year ended 30 June 2023
PXZZA CO LTD
Unaudited accounts
Contents
PXZZA CO LTD
Company Information
for the year ended 30 June 2023
Directors
Farhan Jarral
Fazain Jarral
Mohammad Faroz Jarral
Company Number
12049109 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE
LOCKWOOD PARK
BREWERY DRIVE
HUDDERSFIELD
HD4 6EN
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
PXZZA CO LTD
Statement of financial position
as at 30 June 2023
Tangible assets
10,000
10,000
Cash at bank and in hand
1,094
2,631
Creditors: amounts falling due within one year
(14,644)
(14,357)
Net current liabilities
(13,550)
(11,726)
Net liabilities
(3,550)
(1,726)
Called up share capital
99
99
Profit and loss account
(3,649)
(1,825)
Shareholders' funds
(3,550)
(1,726)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 March 2024 and were signed on its behalf by
Mohammad Faroz Jarral
Director
Company Registration No. 12049109
PXZZA CO LTD
Notes to the Accounts
for the year ended 30 June 2023
PXZZA CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12049109. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, BREWERY DRIVE, HUDDERSFIELD, HD4 6EN, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
14,394
14,357
PXZZA CO LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).