Company Registration No. 11373601 (England and Wales)
Marco Fuso Pizza Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2024
Marco Fuso Pizza Consultancy Ltd
Unaudited accounts
Contents
Marco Fuso Pizza Consultancy Ltd
Company Information
for the year ended 31 May 2024
Company Number
11373601 (England and Wales)
Registered Office
189 ARDROSSAN GARDENS
WORCESTER PARK
KT4 7AZ
UNITED KINGDOM
Marco Fuso Pizza Consultancy Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
5,889
3,078
Cash at bank and in hand
41,975
63,431
Creditors: amounts falling due within one year
(13,471)
(13,661)
Net current assets
36,083
51,271
Called up share capital
5,000
5,000
Profit and loss account
37,242
49,619
Shareholders' funds
42,242
54,619
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
M Fuso
Director
Company Registration No. 11373601
Marco Fuso Pizza Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
Marco Fuso Pizza Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11373601. The registered office is 189 ARDROSSAN GARDENS, WORCESTER PARK, KT4 7AZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10-3 years on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Marco Fuso Pizza Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
5,424
5,424
At 31 May 2024
4,316
5,424
9,740
At 1 June 2023
-
2,346
2,346
Charge for the year
332
1,173
1,505
At 31 May 2024
332
3,519
3,851
At 31 May 2024
3,984
1,905
5,889
At 31 May 2023
-
3,078
3,078
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,141
8,043
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).