FANTOZZI PIZZERIA LIMITED

Company Registration Number:
04509382 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FANTOZZI PIZZERIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FANTOZZI PIZZERIA LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 134,530 150,704
Total fixed assets: 134,530 150,704
Current assets
Stocks: 26,000 24,125
Debtors:   138,456 33,323
Cash at bank and in hand: 27 6,847
Total current assets: 164,483 64,295
Creditors: amounts falling due within one year: 4 (194,078) (123,767)
Net current assets (liabilities): (29,595) (59,472)
Total assets less current liabilities: 104,935 91,232
Creditors: amounts falling due after more than one year: 5 (14,395) (29,264)
Provision for liabilities: (26,559) (25,034)
Total net assets (liabilities): 63,981 36,934
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,881 36,834
Shareholders funds: 63,981 36,934

The notes form part of these financial statements

FANTOZZI PIZZERIA LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: T Ayyildiz
Status: Director

The notes form part of these financial statements

FANTOZZI PIZZERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FANTOZZI PIZZERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

FANTOZZI PIZZERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 486,036
Additions 10,855
At 30 September 2024 496,891
Depreciation
At 01 October 2023 335,332
Charge for year 27,029
At 30 September 2024 362,361
Net book value
At 30 September 2024 134,530
At 30 September 2023 150,704

FANTOZZI PIZZERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Bank Loan - Secured - 10,000 Trade Creditors - 56,104 Corporation Tax - 21,222 Other Creditors - 21,621 Other Tax and Social Security - 85,131

FANTOZZI PIZZERIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan - 14,395