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
Giacomo's Pizza Spaghetti House Limited
Company Information
for the period from 29 August 2023 to 31 October 2024
Company Number
08662980 (England and Wales)
Registered Office
19 HILL STREET
PRESTON
PR1 2BB
ENGLAND
Giacomo's Pizza Spaghetti House Limited
Statement of financial position
as at 31 October 2024
Intangible assets
11,924
11,924
Tangible assets
3,541
3,938
Cash at bank and in hand
63,126
151,193
Creditors: amounts falling due within one year
(35,076)
(51,109)
Net current assets
40,763
111,532
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
Giacomo's Pizza Spaghetti House Limited
Notes to the Accounts
for the period from 29 August 2023 to 31 October 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
Disposals
-
(3,550)
(3,550)
At 31 October 2024
9,635
3,400
13,035
At 29 August 2023
8,608
639
9,247
Charge for the period
206
680
886
At 31 October 2024
8,814
680
9,494
At 31 October 2024
821
2,720
3,541
At 28 August 2023
1,027
2,911
3,938
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,959
13,125
Taxes and social security
1,891
16,043
Loans from directors
8,661
390
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).