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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks | 6 |
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Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 9 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 115,286 | 81,869 | |||
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Other | |||
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Cost | |||
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Amortisation | |||
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Net Book Value | |||
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Land & Property | |||||
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Leasehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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Cost | |||||
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Additions |
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Depreciation | |||||
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Provided during the period |
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Net Book Value | |||||
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As at
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Stock - purchases |
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Due within one year | |||
Prepayments and accrued income |
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Corporation tax recoverable assets |
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Amounts owed by associates |
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Trade creditors |
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Bank loans and overdrafts |
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Corporation tax |
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Other taxes and social security |
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VAT |
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Accruals and deferred income |
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Directors' loan accounts |
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Bank loans |
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The Greedy Pizza Ltd
A Company controlled by its Directors Antonio Licciardi and Melissa Licciardi
Included in debtors is an amount owed of £20,392 (2022: £20,118)
Cicchetti By The Greedy Italian Ltd
A Company controlled by its Directors Antonio Licciardi and Melissa Licciardi
Included in debtors is an amount owed of £800 (2022: £nil)