13 October 2022 false No description of principal activity Taxfiler 2024.6 14416224business:PrivateLimitedCompanyLtd2022-10-132023-10-31 144162242022-10-12 144162242022-10-132023-10-31 14416224business:AuditExempt-NoAccountantsReport2022-10-132023-10-31 14416224business:FilletedAccounts2022-10-132023-10-31 144162242023-10-31 14416224business:Director12022-10-132023-10-31 14416224business:Director22022-10-132023-10-31 14416224business:Director32022-10-132023-10-31 14416224business:RegisteredOffice2022-10-132023-10-31 14416224core:WithinOneYear2023-10-31 14416224core:AfterOneYear2023-10-31 14416224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14416224core:PreviouslyStatedAmount2023-10-31 14416224business:SmallEntities2022-10-132023-10-31 14416224countries:EnglandWales2022-10-132023-10-31 14416224core:LandBuildings2022-10-132023-10-31 14416224core:FurnitureFittings2022-10-132023-10-31 14416224core:LandBuildings2022-10-12 14416224core:FurnitureFittings2022-10-12 14416224core:LandBuildings2023-10-31 14416224core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14416224 (England and Wales)
The Pizza Shop (dh4) Limited Unaudited accounts for the period from 13 October 2022 to 31 October 2023
The Pizza Shop (dh4) Limited Unaudited accounts Contents
Page
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The Pizza Shop (dh4) Limited Company Information for the period from 13 October 2022 to 31 October 2023
Directors
Amanda Burns Stephen David Burns Amanda Burns
Company Number
14416224 (England and Wales)
Registered Office
1 Eden Terrace Houghton le Spring Tyne and Wear DH4 4QY England
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The Pizza Shop (dh4) Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
135,000 
Creditors: amounts falling due within one year
(20,000)
Net current liabilities
(20,000)
Total assets less current liabilities
115,000 
Creditors: amounts falling due after more than one year
(129,243)
Net liabilities
(14,243)
Capital and reserves
Profit and loss account
(14,243)
Shareholders' funds
(14,243)
For the period ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Amanda Burns Director Company Registration No. 14416224
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The Pizza Shop (dh4) Limited Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
1
Statutory information
The Pizza Shop (dh4) Limited is a private company, limited by shares, registered in England and Wales, registration number 14416224. The registered office is 1 Eden Terrace, Houghton le Spring, Tyne and Wear, DH4 4QY, 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 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:
Land & buildings
0
Fixtures & fittings
0
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 October 2022
- 
- 
- 
Additions
85,000 
50,000 
135,000 
At 31 October 2023
85,000 
50,000 
135,000 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
85,000 
50,000 
135,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
12,000 
Other creditors
8,000 
20,000 
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The Pizza Shop (dh4) Limited Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
99,243 
Loans from directors
30,000 
129,243 
7
Average number of employees
During the period the average number of employees was 0.
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