New World Restaurant Holdings Limited 11228140 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is licensed restaurant Digita Accounts Production Advanced 6.30.9574.0 true 11228140 2023-04-01 2024-03-31 11228140 2024-03-31 11228140 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11228140 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11228140 bus:Micro-entities 2023-04-01 2024-03-31 11228140 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11228140 bus:FullAccounts 2023-04-01 2024-03-31 11228140 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11228140 bus:RegisteredOffice 2023-04-01 2024-03-31 11228140 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 11228140 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11228140 countries:AllCountries 2023-04-01 2024-03-31 11228140 2022-04-01 2023-03-31 11228140 2023-03-31 11228140 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11228140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11228140

New World Restaurant Holdings Limited

trading as Proven Pizzeria

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

New World Restaurant Holdings Limited

trading as Proven Pizzeria

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New World Restaurant Holdings Limited

trading as Proven Pizzeria

Company Information

Director

Mr Christopher James Perkins

Company secretary

Mr Christopher James Perkins

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

New World Restaurant Holdings Limited

trading as Proven Pizzeria

(Registration number: 11228140)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

196,160

231,728

Current assets

69,691

24,514

Prepayments and accrued income

4,247

3,924

Creditors: Amounts falling due within one year

(198,899)

(147,207)

Net current liabilities

(124,961)

(118,769)

Total assets less current liabilities

71,199

112,959

Creditors: Amounts falling due after more than one year

(32,884)

(44,890)

Provisions for liabilities

(9,777)

(11,340)

Accruals and deferred income

(5,525)

-

 

23,013

56,729

Capital and reserves

23,013

56,729

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2023 - 23).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

New World Restaurant Holdings Limited

trading as Proven Pizzeria

(Registration number: 11228140)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Christopher James Perkins
Company secretary and director