ABD PIZZAS LIMITED

Company Registration Number:
NI612450 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 October 2023

Period of accounts

Start date: 30 October 2022

End date: 29 October 2023

ABD PIZZAS LIMITED

Contents of the Financial Statements

for the Period Ended 29 October 2023

Balance sheet
Notes

ABD PIZZAS LIMITED

Balance sheet

As at 29 October 2023


Notes

2023

18 months to 29 October 2022


£

£
Current assets
Debtors:   4,803,967 4,331,425
Cash at bank and in hand:   472,542
Total current assets: 4,803,967 4,803,967
Creditors: amounts falling due within one year:   (488,957) (488,957)
Net current assets (liabilities): 4,315,010 4,315,010
Total assets less current liabilities: 4,315,010 4,315,010
Total net assets (liabilities): 4,315,010 4,315,010
Capital and reserves
Called up share capital: 1 1
Other reserves: 763,155 763,155
Profit and loss account: 3,551,854 3,551,854
Shareholders funds: 4,315,010 4,315,010

The notes form part of these financial statements

ABD PIZZAS LIMITED

Balance sheet statements

For the year ending 29 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2024
and signed on behalf of the board by:

Name: M Racz
Status: Director

The notes form part of these financial statements

ABD PIZZAS LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

ABD PIZZAS LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2023

2. Employees

2023 18 months to 29 October 2022
Average number of employees during the period 0 45