Company Registration No. 15040695 (England and Wales)
Corecore Pizzeria Ltd
Unaudited accounts
for the period from 31 July 2023 to 31 July 2024
Corecore Pizzeria Ltd
Unaudited accounts
Contents
Corecore Pizzeria Ltd
Company Information
for the period from 31 July 2023 to 31 July 2024
Directors
Giovanni Russo
Carmela Marino
Company Number
15040695 (England and Wales)
Registered Office
PO Box 20E
15-17 Ingate Pl Nine Elms
SW8 3NS
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Corecore Pizzeria Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
8,261
Creditors: amounts falling due within one year
(7,134)
Profit and loss account
1,125
For the period ending 31 July 2024 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 26 August 2024 and were signed on its behalf by
Giovanni Russo
Director
Company Registration No. 15040695
Corecore Pizzeria Ltd
Notes to the Accounts
for the period from 31 July 2023 to 31 July 2024
Corecore Pizzeria Ltd is a private company, limited by shares, registered in England and Wales, registration number 15040695. The registered office is PO Box 20E, 15-17 Ingate Pl Nine Elms, SW8 3NS.
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 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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
2,609
Loans from directors
3,709
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
(8,206)
(6,351)
(1,855)
Director's Loan
-
(8,206)
(6,352)
(1,854)
-
(16,412)
(12,703)
(3,709)
6
Average number of employees
During the period the average number of employees was 0.