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Company Registration No. 12355131 (England and Wales)
PIZZA DAL MAESTRO LTD Unaudited accounts for the year ended 31 December 2023
PIZZA DAL MAESTRO LTD Unaudited accounts Contents
Page
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PIZZA DAL MAESTRO LTD Company Information for the year ended 31 December 2023
Director
Eduart HYSA
Company Number
12355131 (England and Wales)
Registered Office
9 MARKET PARADE FOREST ROAD LONDON E17 6DY UNITED KINGDOM
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PIZZA DAL MAESTRO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
600 
700 
Tangible assets
26,393 
26,123 
26,993 
26,823 
Current assets
Inventories
3,133 
3,133 
Cash at bank and in hand
23,389 
50,900 
26,522 
54,033 
Creditors: amounts falling due within one year
1,559 
3,389 
Net current assets
28,081 
57,422 
Total assets less current liabilities
55,074 
84,245 
Creditors: amounts falling due after more than one year
(48,731)
(48,508)
Net assets
6,343 
35,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,243 
35,637 
Shareholders' funds
6,343 
35,737 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Eduart HYSA Director Company Registration No. 12355131
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PIZZA DAL MAESTRO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PIZZA DAL MAESTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 12355131. The registered office is 9 MARKET PARADE, FOREST ROAD, LONDON, E17 6DY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% straight balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Amortisation
At 1 January 2023
300 
Charge for the year
100 
At 31 December 2023
400 
Net book value
At 31 December 2023
600 
At 31 December 2022
700 
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PIZZA DAL MAESTRO LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
35,903 
Additions
4,289 
At 31 December 2023
40,192 
Depreciation
At 1 January 2023
9,780 
Charge for the year
4,019 
At 31 December 2023
13,799 
Net book value
At 31 December 2023
26,393 
At 31 December 2022
26,123 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,559)
(3,389)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,380 
34,028 
Taxes and social security
- 
3,240 
Loans from directors
25,351 
11,240 
48,731 
48,508 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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