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REGISTERED NUMBER: 09402315 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

Quality Pizza (Northants) Ltd

Quality Pizza (Northants) Ltd (Registered number: 09402315)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Quality Pizza (Northants) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Mehrdad Mashayekhi
Mrs Azadeh Mashayekhi





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09402315 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Quality Pizza (Northants) Ltd (Registered number: 09402315)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,331 5,308

CURRENT ASSETS
Stocks 6,675 5,708
Debtors 5 61,273 62,689
Cash in hand 6,413 5,342
74,361 73,739
CREDITORS
Amounts falling due within one year 6 144,166 32,316
NET CURRENT (LIABILITIES)/ASSETS (69,805 ) 41,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,474

)

46,731

CREDITORS
Amounts falling due after more than one
year

7

24,056

33,944
NET (LIABILITIES)/ASSETS (36,530 ) 12,787

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (36,630 ) 12,687
SHAREHOLDERS' FUNDS (36,530 ) 12,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Quality Pizza (Northants) Ltd (Registered number: 09402315)

Statement of Financial Position - continued
31 January 2024


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 14 October 2024 and were signed on its behalf by:





Mr Mehrdad Mashayekhi - Director


Quality Pizza (Northants) Ltd (Registered number: 09402315)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Quality Pizza (Northants) 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
Turnover 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.
Plant and machinery etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Quality Pizza (Northants) Ltd (Registered number: 09402315)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 9,294
Additions 71,133
At 31 January 2024 80,427
DEPRECIATION
At 1 February 2023 3,986
Charge for year 19,110
At 31 January 2024 23,096
NET BOOK VALUE
At 31 January 2024 57,331
At 31 January 2023 5,308

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 61,273 62,689

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 7,993 7,622
Trade creditors 3,181 3,092
Taxation and social security 10,799 11,348
Other creditors 122,193 10,254
144,166 32,316

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 24,056 33,944

Quality Pizza (Northants) Ltd (Registered number: 09402315)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100