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Registered Number: 10776706
England and Wales

 

 

 

NEIGHBOURHOOD PIZZA CO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 40,890    51,556 
40,890    51,556 
Current assets      
Stocks 2,997    2,997 
Debtors: amounts falling due within one year 30,038    77,389 
Cash at bank and in hand 13,509    7,352 
46,544    87,738 
Creditors: amount falling due within one year (46,762)   (35,861)
Net current assets (218)   51,877 
 
Total assets less current liabilities 40,672    103,433 
Creditors: amount falling due after more than one year (33,552)   (100,395)
Provisions for liabilities (79)  
Net assets 7,041    3,038 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,040    3,037 
Shareholders' funds 7,041    3,038 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 July 2024 and were signed by:


-------------------------------
Grant Ashdown
Director
1
General Information
Neighbourhood Pizza Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10776706, registration address 113 Lapwing Lane, Manchester, M20 6UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 12,570    12,270 
12,570    12,270 

3.

Average number of employees

Average number of employees during the year was 12 (2022 : 14).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 90,608    34,611    3,363    128,582 
Additions 650    483    1,174    2,307 
Disposals      
At 31 October 2023 91,258    35,094    4,537    130,889 
Depreciation
At 01 November 2022 53,337    20,517    3,172    77,026 
Charge for year 9,480    2,915    578    12,973 
On disposals      
At 31 October 2023 62,817    23,432    3,750    89,999 
Net book values
Closing balance as at 31 October 2023 28,441    11,662    787    40,890 
Opening balance as at 01 November 2022 37,271    14,094    191    51,556 


2