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Company registration number: 07863178
M & A (PIZZA) LIMITED
Unaudited filleted financial statements
31 October 2023
M & A (PIZZA) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M & A (PIZZA) LIMITED
Directors and other information
Directors Mrs Farah Amir Khan
Mr Muhammad Assad Khan
Company number 07863178
Registered office Westgate House
4 Spital Street
Dartford
Kent
DA1 2EH
Business address Westgate House
4 Spital Street
Dartford
DA1 2EH
Accountants A & P Accountancy Limited
121 Church Drive
Kingsbury
London
NW9 8DP
Bankers Barclays Bank Plc
M & A (PIZZA) LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of M & A (PIZZA) LIMITED
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & A (PIZZA) LIMITED for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of M & A (PIZZA) LIMITED. Our work has been undertaken solely to prepare for your approval the financial statements of M & A (PIZZA) LIMITED and state those matters that we have agreed to state to the board of directors of M & A (PIZZA) LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & A (PIZZA) LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that M & A (PIZZA) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M & A (PIZZA) LIMITED. You consider that M & A (PIZZA) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M & A (PIZZA) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A & P Accountancy Limited
Accountants
121 Church Drive
Kingsbury
London
NW9 8DP
27 July 2024
M & A (PIZZA) LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 22,782 27,656
_______ _______
Current assets 115,685 158,143
Prepayments and accrued income 10,034 25,477
_______ _______
125,719 183,620
Creditors: amounts falling due within one year ( 78,937) ( 80,122)
_______ _______
Net current assets 46,782 103,498
_______ _______
Total assets less current liabilities 69,564 131,154
Creditors: amounts falling due after more than one year ( 37,855) ( 43,462)
Accruals and deferred income ( 3,779) ( 3,437)
_______ _______
Net assets 27,930 84,255
_______ _______
Capital and reserves 27,930 84,255
_______ _______
M & A (PIZZA) LIMITED
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2022: 20 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2024 , and are signed on behalf of the board by:
Mrs Farah Amir Khan Mr Muhammad Assad Khan
Director Director
Company registration number: 07863178
The company is a private company limited by shares, registered in UK.