Company registration number: 09565785
Unaudited financial statements
for the year ended 30 April 2024
for
Dough Bro Pizza Ltd
Pages for filing with the Registrar
Company registration number: 09565785
Dough Bro Pizza Ltd
Balance sheet
as at 30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 186,651 180,810
186,651 180,810
Current assets
Stocks 7,357 -
Debtors 397,797 196,638
Cash at bank and in hand 180,039 119,670
585,193 316,308
Creditors: amounts falling due within
one year
(554,094) (429,614)
Net current assets/(liabilities) 31,099 (113,306)
Total assets less current liabilities 217,750 67,504
Creditors: Amounts falling due after
more than one year
(49,731) (49,326)
NET ASSETS 168,019 18,178
Capital and reserves
Called up share capital 100 100
Share premium account 449,820 449,820
Profit and loss account (281,901) (431,742)
TOTAL EQUITY 168,019 18,178
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09565785
Dough Bro Pizza Ltd
Balance sheet - continued
as at 30 April 2024
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 22 January 2025 and signed on its behalf by:
Mr J Moore, Director
22 January 2025
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Dough Bro Pizza Ltd
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
Dough Bro Pizza Ltd is a private company registered in England and Wales. Its registered number is 09565785. The company is limited by shares. Its registered office is 111 Waterloo Road, London, SE1 8UL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Dough Bro Pizza Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - Over the period of the lease being 15 years
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 10% reducing balance
Equipment - 20% straight line
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Dough Bro Pizza Ltd
Notes to the financial statements - continued
for the year ended 30 April 2024
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 31 (2023 - 31).
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 May 2023 223,956 133,618 357,574
Additions - 500 500
Reclassification/transfer - (70,052) (70,052)
At 30 April 2024 223,956 64,066 288,022
Depreciation
At 1 May 2023 101,937 74,827 176,764
Charge for year 14,930 11,172 26,102
Reclassification/transfer - (101,495) (101,495)
At 30 April 2024 116,867 (15,496) 101,371
Net book value
At 30 April 2024 107,089 79,562 186,651
At 30 April 2023 122,019 58,791 180,810
5 Controlling party
The ultimate controlling party is Dough Bro Pizza Holdings Limited, a company incorporated in the United Kingdom.
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