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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
Page
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E12 Chicken & Pizza Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,615 
15,769 
Current assets
Inventories
9,450 
8,950 
Cash at bank and in hand
18,600 
440 
28,050 
9,390 
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)
Capital and reserves
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
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E12 Chicken & Pizza Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 31 January 2024
11,653 
962 
12,615 
At 31 January 2023
14,566 
1,203 
15,769 
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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)
Accruals
- 
500 
3,300 
(15,907)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,633 
47,094 
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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