1 April 2023 false No description of principal activity Taxfiler 2024.6 07169691business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071696912023-03-31 071696912023-04-012024-03-31 07169691business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07169691business:FilletedAccounts2023-04-012024-03-31 071696912024-03-31 07169691business:Director12023-04-012024-03-31 07169691business:Director22023-04-012024-03-31 07169691business:Director32023-04-012024-03-31 07169691business:Director42023-04-012024-03-31 071696912023-03-31 07169691core:WithinOneYear2024-03-31 07169691core:WithinOneYear2023-03-31 07169691core:AfterOneYear2024-03-31 07169691core:AfterOneYear2023-03-31 07169691core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07169691core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07169691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07169691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07169691core:PreviouslyStatedAmount2024-03-31 07169691core:PreviouslyStatedAmount2023-03-31 07169691business:SmallEntities2023-04-012024-03-31 07169691countries:EnglandWales2023-04-012024-03-31 07169691core:LandBuildings2023-04-012024-03-31 07169691core:PlantMachinery2023-04-012024-03-31 07169691core:LandBuildings2023-03-31 07169691core:PlantMachinery2023-03-31 07169691core:LandBuildings2024-03-31 07169691core:PlantMachinery2024-03-31 071696912022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07169691 (England and Wales)
PIER LUIGI'S RESTAURANT LIMITED Unaudited accounts for the year ended 31 March 2024
PIER LUIGI'S RESTAURANT LIMITED Unaudited accounts Contents
Page
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PIER LUIGI'S RESTAURANT LIMITED Company Information for the year ended 31 March 2024
Directors
MR PIERLUIGI BIANCHI MR MARCO BIANCHI MRS IRENE BIANCHI MS SOFIA FIGUERA MARTIN
Company Number
07169691 (England and Wales)
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PIER LUIGI'S RESTAURANT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,052 
84,800 
Current assets
Inventories
20,000 
20,000 
Debtors
34,719 
- 
Cash at bank and in hand
115,708 
105,898 
170,427 
125,898 
Creditors: amounts falling due within one year
(243,633)
(215,719)
Net current liabilities
(73,206)
(89,821)
Total assets less current liabilities
5,846 
(5,021)
Creditors: amounts falling due after more than one year
(12,451)
(22,371)
Net liabilities
(6,605)
(27,392)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,705)
(27,492)
Shareholders' funds
(6,605)
(27,392)
For the 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. 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.
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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
MR MARCO BIANCHI Director Company Registration No. 07169691
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PIER LUIGI'S RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PIER LUIGI'S RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07169691.
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:
Land & buildings
over lease term
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
38,151 
166,879 
205,030 
Additions
6,515 
5,980 
12,495 
At 31 March 2024
44,666 
172,859 
217,525 
Depreciation
At 1 April 2023
26,342 
93,888 
120,230 
Charge for the year
2,028 
16,215 
18,243 
At 31 March 2024
28,370 
110,103 
138,473 
Net book value
At 31 March 2024
16,296 
62,756 
79,052 
At 31 March 2023
11,809 
72,991 
84,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,719 
- 
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PIER LUIGI'S RESTAURANT LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,995 
7,786 
Trade creditors
103,122 
63,286 
Taxes and social security
25,713 
16,463 
Other creditors
107,803 
128,184 
243,633 
215,719 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,451 
22,371 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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