VILLAGGIO PIZZA LIMITED

Company Registration Number:
SC676609 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

VILLAGGIO PIZZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

VILLAGGIO PIZZA LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,270 27,027
Total fixed assets: 20,270 27,027
Current assets
Stocks: 275 275
Debtors:   497 13,783
Cash at bank and in hand: 1,691 1,424
Total current assets: 2,463 15,482
Creditors: amounts falling due within one year: 4 (6,779) (14,246)
Net current assets (liabilities): (4,316) 1,236
Total assets less current liabilities: 15,954 28,263
Provision for liabilities: (3,852) (5,135)
Total net assets (liabilities): 12,102 23,128
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 11,102 22,128
Shareholders funds: 12,102 23,128

The notes form part of these financial statements

VILLAGGIO PIZZA LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Gerard James Sweeney
Status: Director

The notes form part of these financial statements

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 6

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 48,050
At 31 October 2023 48,050
Depreciation
At 01 November 2022 21,023
Charge for year 6,757
At 31 October 2023 27,780
Net book value
At 31 October 2023 20,270
At 31 October 2022 27,027

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Accruals & def inc 2023 - £5,722 2022 - £4,138Trade creditors 1,057 508Other creditors 0 9,600 Total 6,779 14,246

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Loans to directors

At the end of the period Gerard James Sweeney owed £496 to the company (2022 - £16,270) and the estate of Iain Clark Collins, a director until his death on 12.2.2022, was owed £NIL by the company (2022 - £2,487).

VILLAGGIO PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.