1 July 2022 false No description of principal activity Taxfiler 2023.15 NI607765business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6077652022-06-30 NI6077652022-07-012023-06-30 NI607765business:AuditExemptWithAccountantsReport2022-07-012023-06-30 NI607765business:FilletedAccounts2022-07-012023-06-30 NI6077652023-06-30 NI607765business:Director12022-07-012023-06-30 NI607765business:RegisteredOffice2022-07-012023-06-30 NI6077652022-06-30 NI607765core:WithinOneYear2023-06-30 NI607765core:WithinOneYear2022-06-30 NI607765core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI607765core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 NI607765core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 NI607765core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 NI607765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI607765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 NI607765core:PreviouslyStatedAmount2023-06-30 NI607765core:PreviouslyStatedAmount2022-06-30 NI607765business:SmallEntities2022-07-012023-06-30 NI607765countries:NorthernIreland2022-07-012023-06-30 NI607765core:PlantMachinery2022-07-012023-06-30 NI607765core:MotorVehicles2022-07-012023-06-30 NI607765core:PlantMachinery2022-06-30 NI607765core:MotorVehicles2022-06-30 NI607765core:PlantMachinery2023-06-30 NI607765core:MotorVehicles2023-06-30 NI6077652021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI607765 (Northern Ireland)
Choice Pizza Limited Unaudited accounts for the year ended 30 June 2023
Choice Pizza Limited Unaudited accounts Contents
Page
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Choice Pizza Limited Company Information for the year ended 30 June 2023
Director
Karen Boyd
Company Number
NI607765 (Northern Ireland)
Registered Office
25 Loughdoo Road Ardkeen Newtownards Co Antrim BT22 1HN
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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Choice Pizza Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,920 
28,651 
Current assets
Inventories
6,240 
6,240 
Creditors: amounts falling due within one year
(134,176)
(134,159)
Net current liabilities
(127,936)
(127,919)
Net liabilities
(105,016)
(99,268)
Capital and reserves
Called up share capital
100 
100 
Share premium
19,960 
19,960 
Profit and loss account
(125,076)
(119,328)
Shareholders' funds
(105,016)
(99,268)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 31 March 2024 and were signed on its behalf by
Karen Boyd Director Company Registration No. NI607765
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Choice Pizza Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Choice Pizza Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607765. The registered office is 25 Loughdoo Road, Ardkeen, Newtownards, Co Antrim, BT22 1HN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
47,959 
11,000 
58,959 
At 30 June 2023
47,959 
11,000 
58,959 
Depreciation
At 1 July 2022
25,836 
4,472 
30,308 
Charge for the year
4,425 
1,306 
5,731 
At 30 June 2023
30,261 
5,778 
36,039 
Net book value
At 30 June 2023
17,698 
5,222 
22,920 
At 30 June 2022
22,123 
6,528 
28,651 
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Choice Pizza Limited Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
44,577 
44,627 
Obligations under finance leases and hire purchase contracts
1,346 
1,346 
Trade creditors
10,528 
10,528 
Taxes and social security
6,396 
6,321 
Other creditors
71,329 
71,337 
134,176 
134,159 
6
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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