IRIS Accounts Production v24.3.2.46 10790860 director 1.6.23 31.5.24 31.5.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107908602023-05-31107908602024-05-31107908602023-06-012024-05-31107908602022-05-31107908602022-06-012023-05-31107908602023-05-3110790860ns15:EnglandWales2023-06-012024-05-3110790860ns14:PoundSterling2023-06-012024-05-3110790860ns10:Director12023-06-012024-05-3110790860ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110790860ns10:Micro-entities2023-06-012024-05-3110790860ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110790860ns10:FullAccounts2023-06-012024-05-311079086012023-06-012024-05-3110790860ns5:CurrentFinancialInstruments2024-05-3110790860ns5:CurrentFinancialInstruments2023-05-3110790860ns5:Non-currentFinancialInstruments2024-05-3110790860ns5:Non-currentFinancialInstruments2023-05-3110790860ns10:RegisteredOffice2023-06-012024-05-31107908601ns10:Director12023-05-31107908601ns10:Director12022-05-31107908601ns10:Director12023-06-012024-05-31107908601ns10:Director12022-06-012023-05-31107908601ns10:Director12024-05-31107908601ns10:Director12023-05-31
REGISTERED NUMBER: 10790860 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31st May 2024

for

Prima Pizzeria Limited

Prima Pizzeria Limited (Registered number: 10790860)






Contents of the Financial Statements
For The Year Ended 31st May 2024




Page

Balance Sheet 1


Prima Pizzeria Limited (Registered number: 10790860)

Balance Sheet
31st May 2024

31.5.24 31.5.23
£ £ £ £
FIXED ASSETS 16,585 17,448

CURRENT ASSETS 93,619 58,894

CREDITORS
Amounts falling due within one year (60,210 ) (42,199 )
NET CURRENT ASSETS 33,409 16,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,994

34,143

CREDITORS
Amounts falling due after more than one
year

9,615

15,666
NET ASSETS 40,379 18,477

CAPITAL AND RESERVES 40,379 18,477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prima Pizzeria Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10790860

Registered office: 33 Kirkgate
Ripon
North Yorkshire
HG4 1PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 17 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023:

31.5.24 31.5.23
£ £
P Lamesta
Balance outstanding at start of year 4,917 (37 )
Amounts advanced 8,874 12,831
Amounts repaid (25,091 ) (7,877 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,300 ) 4,917


Prima Pizzeria Limited (Registered number: 10790860)

Balance Sheet - continued
31st May 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th February 2025 and were signed by:





P Lamesta - Director