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Company Registration No. 10052835 (England and Wales)
Ben's Pizza Limited Unaudited accounts for the year ended 29 February 2024
Ben's Pizza Limited Unaudited accounts Contents
Page
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Ben's Pizza Limited Company Information for the year ended 29 February 2024
Director
Mrs Fatemeh Rasoolzadeh
Company Number
10052835 (England and Wales)
Registered Office
479 HERRINGTHORPE VALLEY ROAD ROTHERHAM S65 3AD UNITED KINGDOM
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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Ben's Pizza Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,790 
8,346 
Current assets
Inventories
960 
477 
Cash at bank and in hand
76,073 
55,966 
77,033 
56,443 
Creditors: amounts falling due within one year
(36,967)
(23,936)
Net current assets
40,066 
32,507 
Total assets less current liabilities
48,856 
40,853 
Creditors: amounts falling due after more than one year
(19,977)
(30,674)
Net assets
28,879 
10,179 
Capital and reserves
Share premium
100 
100 
Profit and loss account
28,779 
10,079 
Shareholders' funds
28,879 
10,179 
For the year ending 29 February 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 her 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 20 November 2024 and were signed on its behalf by
Mrs Fatemeh Rasoolzadeh Director Company Registration No. 10052835
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Ben's Pizza Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ben's Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 10052835. The registered office is 479 HERRINGTHORPE VALLEY ROAD, ROTHERHAM, S65 3AD, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,965 
Additions
2,374 
At 29 February 2024
23,339 
Depreciation
At 1 March 2023
12,619 
Charge for the year
1,930 
At 29 February 2024
14,549 
Net book value
At 29 February 2024
8,790 
At 28 February 2023
8,346 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,877 
9,419 
Taxes and social security
10,620 
334 
Other creditors
1,829 
2,037 
Loans from directors
11,160 
10,034 
Accruals
3,481 
2,112 
36,967 
23,936 
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Ben's Pizza Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,977 
30,674 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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