Company Registration No. 13765723 (England and Wales)
PIZZA MILANO BRADFORD LTD
Unaudited accounts
for the year ended 30 November 2023
PIZZA MILANO BRADFORD LTD
Unaudited accounts
Contents
PIZZA MILANO BRADFORD LTD
Company Information
for the year ended 30 November 2023
Directors
SOBHI, Mohammad Emad
SHELILA, Ahmed Abdul-Hadi Mohammed Hassan
Company Number
13765723 (England and Wales)
Registered Office
99 MANNINGHAM LANE
BRADFORD
WEST YORKSHIRE
BD1 3BN
UNITED KINGDOM
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
PIZZA MILANO BRADFORD LTD
Statement of financial position
as at 30 November 2023
Intangible assets
8,000
9,000
Tangible assets
6,384
7,511
Cash at bank and in hand
2,747
3,102
Creditors: amounts falling due within one year
(3,180)
(2,341)
Net current assets
3,526
3,072
Total assets less current liabilities
17,910
19,583
Creditors: amounts falling due after more than one year
(13,000)
(18,000)
Called up share capital
100
100
Profit and loss account
4,810
1,483
Shareholders' funds
4,910
1,583
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
SOBHI, Mohammad Emad
Director
Company Registration No. 13765723
PIZZA MILANO BRADFORD LTD
Notes to the Accounts
for the year ended 30 November 2023
PIZZA MILANO BRADFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 13765723. The registered office is 99 MANNINGHAM LANE, BRADFORD, WEST YORKSHIRE, BD1 3BN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
10,000
PIZZA MILANO BRADFORD LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,370
360
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
13,000
18,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
9,000
-
-
9,000
SHELILA, Ahmed Abdul-Hadi Mohammed Hassan
Directors Loan
9,000
-
-
9,000
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).