HOT TOMATO PIZZA LTD

Company Registration Number:
11583789 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HOT TOMATO PIZZA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOT TOMATO PIZZA LTD

Company Information

for the Period Ended 28 February 2024




Registered office: Unit 22
Lowley Road
Pennygillam Industrial Estate
Launceston
England
PL15 7PY
Company Registration Number: 11583789 (England and Wales)

HOT TOMATO PIZZA LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 216,094 89,417
Total fixed assets: 216,094 89,417
Current assets
Stocks: 9,090 9,262
Debtors: 65,899 54,769
Cash at bank and in hand: 17,017 1,612
Total current assets: 92,006 65,643
Creditors: amounts falling due within one year: ( 323,448 ) ( 131,253 )
Net current assets (liabilities): ( 231,442 ) ( 65,610 )
Total assets less current liabilities: ( 15,348 ) 23,807
Creditors: amounts falling due after more than one year: ( 93,284 ) ( 61,343 )
Total net assets (liabilities): ( 108,632 ) ( 37,536 )

The notes form part of these financial statements

HOT TOMATO PIZZA LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 108,732 ) ( 37,636 )
Shareholders funds: ( 108,632 ) ( 37,536 )

For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Emma Hutton
Status: Director

The notes form part of these financial statements

HOT TOMATO PIZZA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HOT TOMATO PIZZA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 28 11

HOT TOMATO PIZZA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

HOT TOMATO PIZZA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 152,831
Additions 166,747
Disposals -
Revaluations -
Transfers -
At 28 February 2024 319,578
Depreciation
At 01 March 2023 63,414
Charge for year 40,070
On disposals -
Other adjustments -
At 28 February 2024 103,484
Net book value
At 28 February 2024 216,094
At 28 February 2023 89,417