20 October 2022 false No description of principal activity Taxfiler 2024.5 14432636business:PrivateLimitedCompanyLtd2022-10-202023-10-31 144326362022-10-19 144326362022-10-202023-10-31 14432636business:AuditExempt-NoAccountantsReport2022-10-202023-10-31 14432636business:FilletedAccounts2022-10-202023-10-31 144326362023-10-31 14432636business:Director12022-10-202023-10-31 14432636business:RegisteredOffice2022-10-202023-10-31 14432636core:WithinOneYear2023-10-31 14432636core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14432636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14432636core:PreviouslyStatedAmount2023-10-31 14432636business:SmallEntities2022-10-202023-10-31 14432636countries:EnglandWales2022-10-202023-10-31 14432636core:Goodwill2022-10-19 14432636core:Goodwill2022-10-202023-10-31 14432636core:Goodwill2023-10-31 14432636core:PlantMachinery2022-10-19 14432636core:FurnitureFittings2022-10-19 14432636core:PlantMachinery2022-10-202023-10-31 14432636core:FurnitureFittings2022-10-202023-10-31 14432636core:PlantMachinery2023-10-31 14432636core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14432636 (England and Wales)
East Dulwich Pizza Joint Ltd Unaudited accounts for the period from 20 October 2022 to 31 October 2023
East Dulwich Pizza Joint Ltd Unaudited accounts Contents
Page
- 2 -
East Dulwich Pizza Joint Ltd Company Information for the period from 20 October 2022 to 31 October 2023
Director
Pavendeep Singh Chatha
Company Number
14432636 (England and Wales)
Registered Office
42 East Dulwich Road London SE22 9AX England
- 3 -
East Dulwich Pizza Joint Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
70,000 
Tangible assets
108,000 
178,000 
Current assets
Inventories
5,040 
Cash at bank and in hand
55 
5,095 
Creditors: amounts falling due within one year
(215,879)
Net current liabilities
(210,784)
Net liabilities
(32,784)
Capital and reserves
Called up share capital
100 
Profit and loss account
(32,884)
Shareholders' funds
(32,784)
For the period ending 31 October 2023 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 17 October 2024 and were signed on its behalf by
Pavendeep Singh Chatha Director Company Registration No. 14432636
- 4 -
East Dulwich Pizza Joint Ltd Notes to the Accounts for the period from 20 October 2022 to 31 October 2023
1
Statutory information
East Dulwich Pizza Joint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432636. The registered office is 42 East Dulwich Road, London, SE22 9AX, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 20 October 2022
- 
Additions
70,000 
At 31 October 2023
70,000 
Amortisation
At 20 October 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
70,000 
- 5 -
East Dulwich Pizza Joint Ltd Notes to the Accounts for the period from 20 October 2022 to 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 October 2022
- 
- 
- 
Additions
70,000 
50,000 
120,000 
At 31 October 2023
70,000 
50,000 
120,000 
Depreciation
Charge for the period
7,000 
5,000 
12,000 
At 31 October 2023
7,000 
5,000 
12,000 
Net book value
At 31 October 2023
63,000 
45,000 
108,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
4,763 
Other creditors
147,397 
Loans from directors
61,919 
Accruals
1,800 
215,879 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -