1 September 2023 false No description of principal activity Taxfiler 2024.5 12134034business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121340342023-08-31 121340342023-09-012024-08-31 12134034business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12134034business:FilletedAccounts2023-09-012024-08-31 121340342024-08-31 121340342023-08-31 12134034core:WithinOneYear2024-08-31 12134034core:WithinOneYear2023-08-31 12134034core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12134034core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12134034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12134034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12134034core:PreviouslyStatedAmount2024-08-31 12134034core:PreviouslyStatedAmount2023-08-31 12134034business:SmallEntities2023-09-012024-08-31 12134034business:Director12023-09-012024-08-31 12134034countries:EnglandWales2023-09-012024-08-31 12134034business:RegisteredOffice2023-09-012024-08-31 12134034core:PlantMachinery2023-09-012024-08-31 12134034core:MotorVehicles2023-09-012024-08-31 12134034core:FurnitureFittings2023-09-012024-08-31 12134034core:ComputerEquipment2023-09-012024-08-31 12134034core:PlantMachinery2023-08-31 12134034core:FurnitureFittings2023-08-31 12134034core:ComputerEquipment2023-08-31 12134034core:PlantMachinery2024-08-31 12134034core:FurnitureFittings2024-08-31 12134034core:ComputerEquipment2024-08-31 121340342022-09-012023-08-31 iso4217:GBP xbrli:pure
FAVOURITE PIZZA LITTLEHAMPTON LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,989 
51,320 
Current assets
Inventories
9,485 
5,402 
Debtors
14,458 
366 
Cash at bank and in hand
90,677 
7,360 
114,620 
13,128 
Creditors: amounts falling due within one year
(21,585)
(25,442)
Net current assets/(liabilities)
93,035 
(12,314)
Net assets
131,024 
39,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,924 
38,906 
Shareholders' funds
131,024 
39,006 
For the year ending 31 August 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 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 3 September 2024 and were signed on its behalf by
Nizam Muhmand Director Company Registration No. 12134034
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FAVOURITE PIZZA LITTLEHAMPTON LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FAVOURITE PIZZA LITTLEHAMPTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12134034. The registered office is 8A HIGH STREET, LITTLEHAMPTON, BN17 5EE, ENGLAND.
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.
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:
Plant & machinery
20% Straight-Line
Motor vehicles
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
61,585 
30,500 
9,000 
101,085 
At 31 August 2024
61,585 
30,500 
9,000 
101,085 
Depreciation
At 1 September 2023
29,865 
15,700 
4,200 
49,765 
Charge for the year
8,431 
3,700 
1,200 
13,331 
At 31 August 2024
38,296 
19,400 
5,400 
63,096 
Net book value
At 31 August 2024
23,289 
11,100 
3,600 
37,989 
At 31 August 2023
31,720 
14,800 
4,800 
51,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,458 
366 
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FAVOURITE PIZZA LITTLEHAMPTON LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
580 
Taxes and social security
21,585 
4,862 
Loans from directors
- 
20,000 
21,585 
25,442 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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