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REGISTERED NUMBER: 14628088 (England and Wales)















Financial Statements

for the Period 31st January 2023 to 29th February 2024

for

H & H PIZZA LTD

H & H PIZZA LTD (Registered number: 14628088)

Contents of the Financial Statements
for the Period 31st January 2023 to 29th February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & H PIZZA LTD

Company Information
for the Period 31st January 2023 to 29th February 2024







DIRECTORS: H S GILL
H S MANDER





SECRETARY:





REGISTERED OFFICE: UNIT 19
BEAUCHAMP INDUSTRIAL PARK
TAMWORTH
Staffordshire
B77 5BZ





REGISTERED NUMBER: 14628088 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

H & H PIZZA LTD (Registered number: 14628088)

Balance Sheet
29th February 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 9,375

CURRENT ASSETS
Inventories 5 5,081
Debtors 6 4,027
Cash at bank and in hand 9,119
18,227
CREDITORS
Amounts falling due within one year 7 22,955
NET CURRENT LIABILITIES (4,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,647

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 4,547
SHAREHOLDERS' FUNDS 4,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2024 and were signed on its behalf by:




H S MANDER - Director


H & H PIZZA LTD (Registered number: 14628088)

Notes to the Financial Statements
for the Period 31st January 2023 to 29th February 2024


1. STATUTORY INFORMATION

H & H PIZZA LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 15%pa on reducing balance

Computers 15%pa on reducing balance

Motor vehicle 25%pa on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

H & H PIZZA LTD (Registered number: 14628088)

Notes to the Financial Statements - continued
for the Period 31st January 2023 to 29th February 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 31st January 2023
and 29th February 2024 4,500 5,700 1,500 11,700
DEPRECIATION
Charge for period 675 1,425 225 2,325
At 29th February 2024 675 1,425 225 2,325
NET BOOK VALUE
At 29th February 2024 3,825 4,275 1,275 9,375
At 30th January 2023 4,500 5,700 1,500 11,700

5. INVENTORIES
£   
Stocks 5,081

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Rent in advance 3,000
Prepayment 1,027
4,027

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,117
Tax 1,086
Social security and other taxes 7,923
Directors' current accounts 6,579
Accrued expenses 1,250
22,955

H & H PIZZA LTD (Registered number: 14628088)

Notes to the Financial Statements - continued
for the Period 31st January 2023 to 29th February 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 00ORDINARY SHARE CAPITAL £1 100

100 00ORDINARY SHARE CAPITAL shares of £1 each were allotted and fully paid for cash at par during the period.

9. RESERVES
Retained
earnings
£   

Profit for the period 4,547
At 29th February 2024 4,547