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Company Registration No. 08662980 (England and Wales)
Giacomo's Pizza Spaghetti House Limited Unaudited accounts for the period from 29 August 2023 to 31 October 2024
Giacomo's Pizza Spaghetti House Limited Unaudited accounts Contents
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Giacomo's Pizza Spaghetti House Limited Company Information for the period from 29 August 2023 to 31 October 2024
Director
Amrik Singh
Company Number
08662980 (England and Wales)
Registered Office
19 HILL STREET PRESTON PR1 2BB ENGLAND
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Giacomo's Pizza Spaghetti House Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,924 
11,924 
Tangible assets
3,541 
3,938 
15,465 
15,862 
Current assets
Inventories
5,540 
5,354 
Debtors
7,173 
6,094 
Cash at bank and in hand
63,126 
151,193 
75,839 
162,641 
Creditors: amounts falling due within one year
(35,076)
(51,109)
Net current assets
40,763 
111,532 
Net assets
56,228 
127,394 
Capital and reserves
Share premium
302 
302 
Profit and loss account
55,926 
127,092 
Shareholders' funds
56,228 
127,394 
For the period ending 31 October 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 26 May 2025 and were signed on its behalf by
Amrik Singh Director Company Registration No. 08662980
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Giacomo's Pizza Spaghetti House Limited Notes to the Accounts for the period from 29 August 2023 to 31 October 2024
1
Statutory information
Giacomo's Pizza Spaghetti House Limited is a private company, limited by shares, registered in England and Wales, registration number 08662980. The registered office is 19 HILL STREET, PRESTON, PR1 2BB, ENGLAND.
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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 August 2023
26,499 
At 31 October 2024
26,499 
Amortisation
At 29 August 2023
14,575 
At 31 October 2024
14,575 
Net book value
At 31 October 2024
11,924 
At 28 August 2023
11,924 
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Giacomo's Pizza Spaghetti House Limited Notes to the Accounts for the period from 29 August 2023 to 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 August 2023
9,635 
3,550 
13,185 
Additions
- 
3,400 
3,400 
Disposals
- 
(3,550)
(3,550)
At 31 October 2024
9,635 
3,400 
13,035 
Depreciation
At 29 August 2023
8,608 
639 
9,247 
Charge for the period
206 
680 
886 
On disposals
- 
(639)
(639)
At 31 October 2024
8,814 
680 
9,494 
Net book value
At 31 October 2024
821 
2,720 
3,541 
At 28 August 2023
1,027 
2,911 
3,938 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,012 
4,933 
Other debtors
1,161 
1,161 
7,173 
6,094 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,212 
21,551 
Trade creditors
3,959 
13,125 
Taxes and social security
1,891 
16,043 
Other creditors
6,500 
- 
Loans from directors
8,661 
390 
Accruals
4,853 
- 
35,076 
51,109 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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