LA VERA NAPOLI PIZZERIA LTD

Company Registration Number:
12010196 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LA VERA NAPOLI PIZZERIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

LA VERA NAPOLI PIZZERIA LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Edris Naseri


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: Edris Naseri
Status: Director

LA VERA NAPOLI PIZZERIA LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 12,445 13,675
Tangible assets: 4 22,856 29,000
Total fixed assets: 35,301 42,675
Current assets
Stocks: 5 5,180 0
Debtors:   0
Cash at bank and in hand: 5,513 8,230
Total current assets: 10,693 8,230
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 9,748 ) ( 15,923 )
Net current assets (liabilities): 945 (7,693)
Total assets less current liabilities: 36,246 34,982
Creditors: amounts falling due after more than one year: 7 0 ( 8,338 )
Provision for liabilities: ( 3,599 ) 0
Total net assets (liabilities): 32,647 26,644
Capital and reserves
Called up share capital: 1 1
Other reserves: 13,590 13,590
Profit and loss account: 19,056 13,053
Total Shareholders' funds: 32,647 26,644

The notes form part of these financial statements

LA VERA NAPOLI PIZZERIA LTD

Balance sheet statements

For the year ending 31 May 2024 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.

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

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

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

Name: Edris Naseri
Status: Director

The notes form part of these financial statements

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 13,675 13,675
Additions
Disposals ( 1,230 ) ( 1,230 )
Revaluations
Transfers
At 31 May 2024 12,445 12,445
Amortisation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 12,445 12,445
At 31 May 2023 13,675 13,675

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 11,792 25,020 1,200 0 38,012
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 11,792 25,020 1,200 0 38,012
Depreciation
At 1 June 2023 2,358 6,054 600 9,012
Charge for year 1,061 4,867 216 6,144
On disposals
Other adjustments
At 31 May 2024 3,419 10,921 816 15,156
Net book value
At 31 May 2024 8,373 14,099 384 0 22,856
At 31 May 2023 9,434 18,966 600 0 29,000

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Stocks

2024 2023
£ £
Stocks 5,180 0
Total 5,180 0

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 9,748 15,923
Total 9,748 15,923

LA VERA NAPOLI PIZZERIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 0 8,338
Total 0 8,338