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Registered Number: 11661742
England and Wales

 

 

 

PIZZA 2 NIGHT (CATFORD) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,956   
8,956   
Current assets      
Stocks 1,931    15,931 
Debtors 22,832    20,532 
Cash at bank and in hand 1,147    222 
25,910    36,685 
Creditors: amount falling due within one year (27,016)  
Net current assets (1,106)   36,685 
 
Total assets less current liabilities 7,850    36,685 
Creditors: amount falling due after more than one year (40,116)   (43,400)
Net assets (32,266)   (6,715)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (32,366)   (6,815)
Shareholders' funds (32,266)   (6,715)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Nabaz Hussein
Director
1
General Information
PIZZA 2 NIGHT (CATFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 11661742, registration address 178 West Street, LONDON UNITED KINGDOM, Erith, England, DA8 1AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022    
Additions 8,880    1,600    10,480 
Disposals    
At 30 November 2023 8,880    1,600    10,480 
Depreciation
At 01 December 2022    
Charge for year 1,332    192    1,524 
On disposals    
At 30 November 2023 1,332    192    1,524 
Net book values
Closing balance as at 30 November 2023 7,548    1,408    8,956 
Opening balance as at 01 December 2022    


2