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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
Page
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Marco Fuso Pizza Consultancy Ltd Company Information for the year ended 31 May 2024
Director
M Fuso
Company Number
11373601 (England and Wales)
Registered Office
189 ARDROSSAN GARDENS WORCESTER PARK KT4 7AZ UNITED KINGDOM
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Marco Fuso Pizza Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
270 
270 
Tangible assets
5,889 
3,078 
6,159 
3,348 
Current assets
Debtors
7,579 
1,501 
Cash at bank and in hand
41,975 
63,431 
49,554 
64,932 
Creditors: amounts falling due within one year
(13,471)
(13,661)
Net current assets
36,083 
51,271 
Net assets
42,242 
54,619 
Capital and reserves
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
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Marco Fuso Pizza Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
10-3 years on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
270 
At 31 May 2024
270 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
270 
At 31 May 2023
270 
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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 
Additions
4,316 
- 
4,316 
At 31 May 2024
4,316 
5,424 
9,740 
Depreciation
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 
Net book value
At 31 May 2024
3,984 
1,905 
5,889 
At 31 May 2023
- 
3,078 
3,078 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(71)
951 
Trade debtors
7,650 
550 
7,579 
1,501 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,687 
3,873 
Trade creditors
60 
245 
Taxes and social security
6,141 
8,043 
Loans from directors
83 
- 
Accruals
1,500 
1,500 
13,471 
13,661 
8
Share capital
2024 
2023 
£ 
£ 
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).
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