CROFT PIZZA LIMITED

Company Registration Number:
SC483575 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CROFT PIZZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CROFT PIZZA LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,944 26,379
Total fixed assets: 20,944 26,379
Current assets
Stocks: 5,450 5,120
Debtors: 4 58,617 19,524
Cash at bank and in hand: 23,850 67,140
Total current assets: 87,917 91,784
Creditors: amounts falling due within one year: 5 (155,407) (167,225)
Net current assets (liabilities): (67,490) (75,441)
Total assets less current liabilities: (46,546) (49,062)
Creditors: amounts falling due after more than one year: 6 (37,219) (42,427)
Total net assets (liabilities): (83,765) (91,489)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (83,767) (91,491)
Shareholders funds: (83,765) (91,489)

The notes form part of these financial statements

CROFT PIZZA LIMITED

Balance sheet statements

For the year ending 31 December 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 05 September 2024
and signed on behalf of the board by:

Name: G Eastcroft
Status: Director

The notes form part of these financial statements

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 25 25

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 160,875
At 31 December 2023 160,875
Depreciation
At 01 January 2023 134,496
Charge for year 5,435
At 31 December 2023 139,931
Net book value
At 31 December 2023 20,944
At 31 December 2022 26,379

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

Other debtors - £58,617 (2022 - 19,524)

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade creditors - £39,172 (2022 - £32,381); Taxation and social security - £25,138 (2022 - £22,945); Other creditors - £91,097 (2022 - £111,899)

CROFT PIZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

Bank loans - £37,219 (2022 - £42,427)