Bertha's Pizza Ltd 08884276 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Catering services Digita Accounts Production Advanced 6.30.9574.0 true 08884276 2023-04-01 2024-03-31 08884276 2024-03-31 08884276 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08884276 bus:Micro-entities 2023-04-01 2024-03-31 08884276 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08884276 bus:FilletedAccounts 2023-04-01 2024-03-31 08884276 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08884276 bus:RegisteredOffice 2023-04-01 2024-03-31 08884276 bus:Director1 2023-04-01 2024-03-31 08884276 bus:Director2 2023-04-01 2024-03-31 08884276 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08884276 countries:EnglandWales 2023-04-01 2024-03-31 08884276 2022-04-01 2023-03-31 08884276 2023-03-31 08884276 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08884276

Bertha's Pizza Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bertha's Pizza Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Bertha's Pizza Ltd

Company Information

Directors

Mrs Katherine Beverley Ann Faragher

Mr Graham Roy Faragher

Registered office

The Old Gaol Stables
Cumberland Road
Bristol
BS1 6WW

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Bertha's Pizza Ltd

(Registration number: 08884276)
Balance Sheet as at 31 March 2024

2024
£

2023
£

       

Fixed assets

 

10,717

11,015

Current assets

157,781

 

154,829

Prepayments and accrued income

8,832

 

8,372

Creditors: Amounts falling due within one year

(86,125)

 

(86,751)

Net current assets

 

80,488

76,450

Total assets less current liabilities

 

91,205

87,465

Provisions for liabilities

 

(3,081)

-

Accruals and deferred income

 

(2,996)

(1,251)

   

85,128

86,214

Capital and reserves

 

85,128

86,214

 

Bertha's Pizza Ltd

(Registration number: 08884276)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Gaol Stables
Cumberland Road
Bristol
BS1 6WW

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 18).

 

Bertha's Pizza Ltd

(Registration number: 08884276)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mrs Katherine Beverley Ann Faragher
Director