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Company Registration No. 14088046 (England and Wales)
PIZZA HOUSE NEWBURY LIMITED Unaudited accounts for the year ended 31 May 2024
PIZZA HOUSE NEWBURY LIMITED Unaudited accounts Contents
Page
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PIZZA HOUSE NEWBURY LIMITED Company Information for the year ended 31 May 2024
Director
MR ZEESHAN AFRIDI
Company Number
14088046 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
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PIZZA HOUSE NEWBURY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
186 
Debtors
18,512 
11,315 
Cash at bank and in hand
847 
3,343 
19,359 
14,844 
Creditors: amounts falling due within one year
(19,377)
(12,879)
Net current (liabilities)/assets
(18)
1,965 
Net (liabilities)/assets
(18)
1,965 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(118)
1,865 
Shareholders' funds
(18)
1,965 
For the year ending 31 May 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 his 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 10 January 2025 and were signed on its behalf by
MR ZEESHAN AFRIDI Director Company Registration No. 14088046
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PIZZA HOUSE NEWBURY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PIZZA HOUSE NEWBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14088046. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,512 
11,315 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,393 
178 
Taxes and social security
1,145 
1,696 
Other creditors
5,468 
- 
Loans from directors
10,571 
10,105 
Accruals
800 
900 
19,377 
12,879 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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