Company Registration No. 12749148 (England and Wales)
MOORTOWN PIZZA LTD
unaudited financial statements
for the year ended 31 July 2023
MOORTOWN PIZZA LTD
unaudited financial statements
Contents
MOORTOWN PIZZA LTD
Company Information
for the year ended 31 July 2023
Director
Victoria Ann DENNIS
Company Number
12749148 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MOORTOWN PIZZA LTD
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOORTOWN PIZZA LTD for the year ended
31 July 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
29 July 2024
MOORTOWN PIZZA LTD
Statement of financial position
as at 31 July 2023
Tangible assets
38,187
44,197
Cash at bank and in hand
1,799
4,013
Creditors: amounts falling due within one year
(24,980)
(9,011)
Net current (liabilities)/assets
(17,628)
7,392
Called up share capital
100
100
Profit and loss account
20,459
51,489
Shareholders' funds
20,559
51,589
For the year ending 31 July 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 29 July 2024 and were signed on its behalf by
Victoria Ann DENNIS
Director
Company Registration No. 12749148
MOORTOWN PIZZA LTD
Notes to the Accounts
for the year ended 31 July 2023
MOORTOWN PIZZA LTD is a private company, limited by shares, registered in England and Wales, registration number 12749148. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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:
Plant & machinery
20% diminishing balance method.
Motor vehicles
20% diminishing balance method.
Fixtures & fittings
10% diminishing balance method.
Computer equipment
20% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
MOORTOWN PIZZA LTD
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
22,839
28,102
10,906
61,847
At 31 July 2023
22,839
28,102
11,913
62,854
At 1 August 2022
6,969
7,868
2,813
17,650
Charge for the year
3,174
2,023
1,820
7,017
At 31 July 2023
10,143
9,891
4,633
24,667
At 31 July 2023
12,696
18,211
7,280
38,187
At 31 July 2022
15,870
20,234
8,093
44,197
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,609
-
Loans from directors
1,260
-
7
Average number of employees
During the year the average number of employees was 18 (2022: 0).