Registration number:
Detroit Pizza Holding Ltd
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 |
|
Creditors: Amounts falling due within one year |
( |
|
Net assets |
|
|
Capital and reserves |
||
Called up share capital |
|
|
Shareholders' funds |
|
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 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
......................................... |
......................................... |
Detroit Pizza Holding Ltd
Notes to the Unaudited Financial Statements for the Period from 22 August 2023 to 30 April 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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
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 |
Creditors |
Note |
2024 |
|
Due within one year |
||
Amounts due to related parties |
|
Share capital |
Allotted, called up and fully paid shares
2024 |
||
No. |
£ |
|
|
|
2 |