Company registration number: 13529305
Unaudited financial statements
for the year ended 30 April 2024
for
Dough Bro Pizza Mh Limited
Pages for filing with the Registrar
Company registration number: 13529305
Dough Bro Pizza Mh Limited
Balance sheet
as at 30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 30,453 34,341
30,453 34,341
Current assets
Stocks 1,624 -
Debtors 15,859 33,973
Cash at bank and in hand 24,744 2,128
42,227 36,101
Creditors: amounts falling due within
one year
(76,673) (60,667)
Net current liabilities (34,446) (24,566)
Total assets less current liabilities (3,993) 9,775
NET (LIABILITIES)/ASSETS (3,993) 9,775
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,994) 9,774
TOTAL EQUITY (3,993) 9,775
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 director acknowledges 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: 13529305
Dough Bro Pizza Mh Limited
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.
Signed by:
Mr J Moore, Director
22 January 2025
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Dough Bro Pizza Mh Limited
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
Dough Bro Pizza Mh Limited is a private company registered in England and Wales. Its registered number is 13529305. 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.
Going concern
In preparing these financial statements, the director has 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 director takes 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 director considers 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.
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 - 10% straight line
Plant and machinery etc.:
Fixtures & fittings - 10% straight line
Computer equipment - 20% straight line
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.
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Dough Bro Pizza Mh Limited
Notes to the financial statements - continued
for the year ended 30 April 2024
3 Average number of employees
During the year the average number of employees was 7 (2023 - Nil).
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 May 2023 25,000 13,876 38,876
At 30 April 2024 25,000 13,876 38,876
Depreciation
At 1 May 2023 2,500 2,035 4,535
Charge for year 2,500 1,388 3,888
At 30 April 2024 5,000 3,423 8,423
Net book value
At 30 April 2024 20,000 10,453 30,453
At 30 April 2023 22,500 11,841 34,341
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