1 May 2023 false No description of principal activity Taxfiler 2024.6 10120183business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101201832023-04-30 101201832023-05-012024-04-30 10120183business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10120183business:FilletedAccounts2023-05-012024-04-30 101201832024-04-30 10120183business:Director12023-05-012024-04-30 10120183business:RegisteredOffice2023-05-012024-04-30 101201832023-04-30 10120183core:WithinOneYear2024-04-30 10120183core:WithinOneYear2023-04-30 10120183core:AfterOneYear2024-04-30 10120183core:AfterOneYear2023-04-30 10120183core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10120183core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10120183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10120183core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10120183core:PreviouslyStatedAmount2024-04-30 10120183core:PreviouslyStatedAmount2023-04-30 10120183business:SmallEntities2023-05-012024-04-30 10120183countries:EnglandWales2023-05-012024-04-30 10120183core:MotorVehicles2023-04-30 10120183core:FurnitureFittings2023-04-30 10120183core:MotorVehicles2023-05-012024-04-30 10120183core:FurnitureFittings2023-05-012024-04-30 10120183core:MotorVehicles2024-04-30 10120183core:FurnitureFittings2024-04-30 101201832022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10120183 (England and Wales)
Agr Pizza Ltd Unaudited accounts for the year ended 30 April 2024
Agr Pizza Ltd Unaudited accounts Contents
Page
- 2 -
Agr Pizza Ltd Company Information for the year ended 30 April 2024
Director
Amninder Singh Sandhu
Company Number
10120183 (England and Wales)
Registered Office
Herbies Pizza 18 Hildens Drive Tilehurst Reading Berkshire RG31 5HU England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
Agr Pizza Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,086 
54,670 
Current assets
Inventories
4,500 
3,200 
Cash at bank and in hand
8,930 
5,216 
13,430 
8,416 
Creditors: amounts falling due within one year
(168,596)
(56,753)
Net current liabilities
(155,166)
(48,337)
Total assets less current liabilities
(95,080)
6,333 
Creditors: amounts falling due after more than one year
(87,637)
(104,358)
Net liabilities
(182,717)
(98,025)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(182,719)
(98,027)
Shareholders' funds
(182,717)
(98,025)
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Amninder Singh Sandhu Director Company Registration No. 10120183
- 4 -
Agr Pizza Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Agr Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 10120183. The registered office is Herbies Pizza, 18 Hildens Drive, Tilehurst, Reading, Berkshire, RG31 5HU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
21,199 
81,607 
102,806 
Additions
- 
20,437 
20,437 
At 30 April 2024
21,199 
102,044 
123,243 
Depreciation
At 1 May 2023
10,638 
37,498 
48,136 
Charge for the year
2,112 
12,909 
15,021 
At 30 April 2024
12,750 
50,407 
63,157 
Net book value
At 30 April 2024
8,449 
51,637 
60,086 
At 30 April 2023
10,561 
44,109 
54,670 
- 5 -
Agr Pizza Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,030 
3,647 
Trade creditors
645 
(4,391)
Taxes and social security
1,424 
3,019 
Other creditors
- 
80 
Loans from directors
147,554 
44,410 
Accruals
9,943 
9,988 
168,596 
56,753 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
87,637 
104,358 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -