Detroit Pizza Holding Ltd 15089685 true 2023-08-22 2024-04-30 2024-04-30 The principal activity of the company is Holding shares in group trading companies Digita Accounts Production Advanced 6.30.9574.0 true C Schmitke R O'Flynn 15089685 2023-08-22 2024-04-30 15089685 2024-04-30 15089685 bus:OrdinaryShareClass1 2024-04-30 15089685 core:ShareCapital 2024-04-30 15089685 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-04-30 15089685 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 15089685 bus:FRS102 2023-08-22 2024-04-30 15089685 bus:AuditExempt-NoAccountantsReport 2023-08-22 2024-04-30 15089685 bus:FullAccounts 2023-08-22 2024-04-30 15089685 bus:RegisteredOffice 2023-08-22 2024-04-30 15089685 bus:Director1 2023-08-22 2024-04-30 15089685 bus:Director2 2023-08-22 2024-04-30 15089685 bus:OrdinaryShareClass1 2023-08-22 2024-04-30 15089685 bus:EntityHasNeverTraded 2023-08-22 2024-04-30 15089685 bus:PrivateLimitedCompanyLtd 2023-08-22 2024-04-30 15089685 countries:EnglandWales 2023-08-22 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15089685

Detroit Pizza Holding Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 August 2023 to 30 April 2024

 

Detroit Pizza Holding Ltd

Profit and Loss Account for the Period from 22 August 2023 to 30 April 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Detroit Pizza Holding Ltd

(Registration number: 15089685)
Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Other financial assets

3

3

Creditors: Amounts falling due within one year

4

(1)

Net assets

 

2

Capital and reserves

 

Called up share capital

5

2

Shareholders' funds

 

2

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
C Schmitke
Director

.........................................
R O'Flynn
Director

 

Detroit Pizza Holding Ltd

Notes to the Unaudited Financial Statements for the Period from 22 August 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
75 Commercial Street
London
E1 6BD

These financial statements were authorised for issue by the Board on 30 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Detroit Pizza Holding Ltd

Notes to the Unaudited Financial Statements for the Period from 22 August 2023 to 30 April 2024

3

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

Additions

3

3

At 30 April 2024

3

3

Impairment

Carrying amount

At 30 April 2024

3

3

4

Creditors

Note

2024
£

Due within one year

 

Amounts due to related parties

1

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

2

2