2024-02-01 10643670 2025-01-31 10643670 2024-02-01 2025-01-31 10643670 2024-01-31 10643670 2023-02-01 2024-01-31 10643670 uk-core:WithinOneYear 2024-01-31 10643670 uk-core:WithinOneYear 2025-01-31 10643670 uk-core:AfterOneYear 2024-01-31 10643670 uk-core:AfterOneYear 2025-01-31 10643670 uk-core:ShareCapital 2025-01-31 10643670 uk-core:ShareCapital 2024-01-31 10643670 uk-bus:Director1 2024-02-01 2025-01-31 10643670 uk-core:ToolsEquipment 2024-02-01 2025-01-31 10643670 uk-core:MotorVehicles 2024-02-01 2025-01-31 10643670 uk-core:FurnitureFittings 2024-02-01 2025-01-31 10643670 uk-core:FurnitureFittings 2024-01-31 10643670 uk-core:MotorVehicles 2024-01-31 10643670 uk-core:ToolsEquipment 2024-01-31 10643670 uk-core:ToolsEquipment 2025-01-31 10643670 uk-core:MotorVehicles 2025-01-31 10643670 uk-core:FurnitureFittings 2025-01-31 10643670 uk-core:AfterOneYear uk-core:Secured 2025-01-31 10643670 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 10643670 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10643670 uk-bus:FRS102 2024-02-01 2025-01-31 10643670 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 10643670 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Silksworth Pizza Ltd
Registered Number:10643670
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Silksworth Pizza Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10643670
As at 31 January 2025
Silksworth Pizza Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,500
18,014
2
6,500
18,014
Current assets
Inventories
-
3,100
3
62,689
Cash and cash equivalents
103,094
106,194
62,689
Trade and other payables: amounts falling due within one year
(57,835)
(46,526)
4
4,854
59,668
Net current assets
Total assets less current liabilities
66,168
22,868
Trade and other payables: amounts falling due after more than one
year
(22,867)
(66,167)
5
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Abdul Amir Director
These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Silksworth Pizza Ltd
Notes to the Financial Statements
Statutory Information
Silksworth Pizza Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10643670.
Principal place of business:
57 Castlereagh Street
Silksworth
Sunderland
Tyne & Wear
SR3 1HL
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
25% Straight line
Motor Vehicles
25% Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 February 2024
71,088
7,689
39,099
24,300
At 31 January 2025
24,300
39,099
7,689
71,088
Provision for depreciation and impairment
At 01 February 2024
53,074
7,689
26,099
19,286
Charge for year
11,514
-
6,500
5,014
At 31 January 2025
64,588
7,689
32,599
24,300
At 31 January 2025
Net book value
-
6,500
-
6,500
At 31 January 2024
5,014
13,000
-
18,014
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5
For the year ended 31 January 2025
Silksworth Pizza Ltd
Notes to the Financial Statements Continued
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
3. Inventories
2024
2025
£
£
Stocks
3,100
-
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
29,458
Taxation and social security
46,235
28,227
Other creditors
291
150
46,526
57,835
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
66,167
22,867
6. Average number of persons employed
During the year the average number of employees was 13 (2024 : 16)
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