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REGISTERED NUMBER: 03551835 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

American Pizza Slice Limited

American Pizza Slice Limited (Registered number: 03551835)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


American Pizza Slice Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr P Canning





REGISTERED OFFICE: 52 Whitechapel
Liverpool
Merseyside
L1 6EG





REGISTERED NUMBER: 03551835 (England and Wales)





ACCOUNTANTS: Craig Callum Associates Ltd
Landmark House
43-45 Merton Road
Bootle
Liverpool
Merseyside
L20 7AP

American Pizza Slice Limited (Registered number: 03551835)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,317 34,592

CURRENT ASSETS
Stocks 15,000 10,100
Debtors 5 18,840 16,419
Cash at bank and in hand 327,589 383,018
361,429 409,537
CREDITORS
Amounts falling due within one year 6 164,726 163,142
NET CURRENT ASSETS 196,703 246,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,020

280,987

CREDITORS
Amounts falling due after more than one
year

7

(60,931

)

(38,333

)

PROVISIONS FOR LIABILITIES (5,904 ) (6,732 )
NET ASSETS 230,185 235,922

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 229,985 235,722
SHAREHOLDERS' FUNDS 230,185 235,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

American Pizza Slice Limited (Registered number: 03551835)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mr P Canning - Director


American Pizza Slice Limited (Registered number: 03551835)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

American Pizza Slice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2023 - 32 ) .

American Pizza Slice Limited (Registered number: 03551835)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 31,657 193,381 - - 225,038
Additions 12,188 46,495 44,514 3,561 106,758
Disposals - (119,495 ) - - (119,495 )
At 30 April 2024 43,845 120,381 44,514 3,561 212,301
DEPRECIATION
At 1 May 2023 31,657 158,789 - - 190,446
Charge for year 3,047 18,373 11,128 890 33,438
Eliminated on disposal - (111,900 ) - - (111,900 )
At 30 April 2024 34,704 65,262 11,128 890 111,984
NET BOOK VALUE
At 30 April 2024 9,141 55,119 33,386 2,671 100,317
At 30 April 2023 - 34,592 - - 34,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 18,840 16,419

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 29,682 6,896
Trade creditors 27,562 14,972
Taxation and social security 54,547 71,520
Other creditors 52,935 69,754
164,726 163,142

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 60,931 38,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,733 -

American Pizza Slice Limited (Registered number: 03551835)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr P Canning
Balance outstanding at start of year (68,776 ) (75,941 )
Amounts advanced 23,678 7,165
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (45,098 ) (68,776 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Canning.