Company Registration No. 15087693 (England and Wales)
DACCAPO PIZZERIA LTD
Unaudited accounts
for the period from 22 August 2023 to 31 August 2024
DACCAPO PIZZERIA LTD
Unaudited accounts
Contents
DACCAPO PIZZERIA LTD
Company Information
for the period from 22 August 2023 to 31 August 2024
Directors
Giuffrida Stefano
Gabbianelli Aurora
Company Number
15087693 (England and Wales)
Registered Office
61 THE VISTA
LONDON
SE9 5RE
UNITED KINGDOM
DACCAPO PIZZERIA LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,231
Creditors: amounts falling due within one year
(18,145)
Net current liabilities
(16,597)
Total assets less current liabilities
15,473
Creditors: amounts falling due after more than one year
(20,678)
Called up share capital
100
Profit and loss account
(5,305)
Shareholders' funds
(5,205)
For the period ending 31 August 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 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 7 March 2025 and were signed on its behalf by
Giuffrida Stefano
Director
Company Registration No. 15087693
DACCAPO PIZZERIA LTD
Notes to the Accounts
for the period from 22 August 2023 to 31 August 2024
DACCAPO PIZZERIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15087693. The registered office is 61 THE VISTA, LONDON, SE9 5RE, 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 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:
Plant & machinery
10 years straight line
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
6,868
25,422
617
32,907
At 31 August 2024
6,868
25,422
617
32,907
Charge for the period
625
212
-
837
At 31 August 2024
625
212
-
837
At 31 August 2024
6,243
25,210
617
32,070
Amounts falling due within one year
DACCAPO PIZZERIA LTD
Notes to the Accounts
for the period from 22 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
4,110
Taxes and social security
487
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 3.