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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
Page
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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
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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
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MOORTOWN PIZZA LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,187 
44,197 
Current assets
Inventories
5,553 
5,553 
Debtors
- 
6,837 
Cash at bank and in hand
1,799 
4,013 
7,352 
16,403 
Creditors: amounts falling due within one year
(24,980)
(9,011)
Net current (liabilities)/assets
(17,628)
7,392 
Net assets
20,559 
51,589 
Capital and reserves
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
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MOORTOWN PIZZA LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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
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
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.
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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 
Additions
- 
- 
1,007 
1,007 
At 31 July 2023
22,839 
28,102 
11,913 
62,854 
Depreciation
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 
Net book value
At 31 July 2023
12,696 
18,211 
7,280 
38,187 
At 31 July 2022
15,870 
20,234 
8,093 
44,197 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,837 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,915 
9,011 
Taxes and social security
2,609 
- 
Other creditors
8,196 
- 
Loans from directors
1,260 
- 
24,980 
9,011 
7
Average number of employees
During the year the average number of employees was 18 (2022: 0).
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