Company Registration No. 12433190 (England and Wales)
E12 Chicken & Pizza Limited
accounts
for the year ended 31 January 2024
E12 Chicken & Pizza Limited
accounts
Contents
E12 Chicken & Pizza Limited
Statement of financial position
as at 31 January 2024
Tangible assets
12,615
15,769
Cash at bank and in hand
18,600
440
Creditors: amounts falling due within one year
(3,300)
15,907
Net current assets
24,750
25,297
Total assets less current liabilities
37,365
41,066
Creditors: amounts falling due after more than one year
(46,633)
(47,094)
Net liabilities
(9,268)
(6,028)
Called up share capital
1
1
Profit and loss account
(9,269)
(6,029)
Shareholders' funds
(9,268)
(6,028)
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
Ahsan Rauf
Director
Company Registration No. 12433190
E12 Chicken & Pizza Limited
Notes to the Accounts
for the year ended 31 January 2024
E12 Chicken & Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 12433190. The registered office is 817 ROMFORD RD, MANOR PARK, LONDON, E12 6EA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
26,510
2,350
28,860
At 31 January 2024
26,510
2,350
28,860
At 1 February 2023
11,944
1,147
13,091
Charge for the year
2,913
241
3,154
At 31 January 2024
14,857
1,388
16,245
At 31 January 2024
11,653
962
12,615
At 31 January 2023
14,566
1,203
15,769
E12 Chicken & Pizza Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(236)
97
Other creditors
7,356
3,187
Loans from directors
(3,820)
(19,691)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).