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EAT PIZZA SOUTH COAST LTD

Registered Number
12958292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

EAT PIZZA SOUTH COAST LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

TYMOSHENKO, Maryna

Registered Address

9 Gosport Street
Lymington
SO41 9BG

Registered Number

12958292 (England and Wales)
EAT PIZZA SOUTH COAST LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets365,74170,502
65,74170,502
Current assets
Stocks2,0002,000
Debtors422,89217,727
Cash at bank and on hand82,22728,010
107,11947,737
Creditors amounts falling due within one year5(112,577)(112,588)
Net current assets (liabilities)(5,458)(64,851)
Total assets less current liabilities60,2835,651
Net assets60,2835,651
Capital and reserves
Called up share capital100100
Share premium100,000100,000
Profit and loss account(39,817)(94,449)
Shareholders' funds60,2835,651
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
TYMOSHENKO, Maryna
Director
Registered Company No. 12958292
EAT PIZZA SOUTH COAST LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery18-
Fixtures and fittings15-
Vehicles25-
Office Equipment-4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1118
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23120,313
Additions6,509
At 31 October 24126,822
Depreciation and impairment
At 01 November 2349,812
Charge for year11,269
At 31 October 2461,081
Net book value
At 31 October 2465,741
At 31 October 2370,502
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,20138
Other debtors1,815-
Prepayments and accrued income18,87617,689
Total22,89217,727
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,2788,182
Amounts owed to related parties66,0912,278
Taxation and social security19,04515,088
Other creditors16,82985,840
Accrued liabilities and deferred income1,3341,200
Total112,577112,588
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Other Creditors include the following Directors Loan accounts :- Maryna Tymoshenko £66,091 ( 2022 - £nil )