LINCOLN PIZZA DELIVERY LIMITED

Company Registration Number:
12580258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LINCOLN PIZZA DELIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LINCOLN PIZZA DELIVERY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,590 1,673
Total fixed assets: 2,590 1,673
Current assets
Stocks: 1,655 1,300
Debtors:   31,748 4,270
Cash at bank and in hand: 171,586 245,687
Total current assets: 204,989 251,257
Creditors: amounts falling due within one year: 4 (197,320) (150,268)
Net current assets (liabilities): 7,669 100,989
Total assets less current liabilities: 10,259 102,662
Total net assets (liabilities): 10,259 102,662
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 9,259 101,662
Shareholders funds: 10,259 102,662

The notes form part of these financial statements

LINCOLN PIZZA DELIVERY LIMITED

Balance sheet statements

For the year ending 30 April 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 23 May 2025
and signed on behalf of the board by:

Name: Ranjit Johal
Status: Director

The notes form part of these financial statements

LINCOLN PIZZA DELIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are inclluded 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: Fixtures & Fittings - 20% p.a. on a residual balance basis.

Other accounting policies

Pension Costs The Company operates a defined cdontribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

LINCOLN PIZZA DELIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 24 22

LINCOLN PIZZA DELIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 3,267
Additions 1,565
At 30 April 2024 4,832
Depreciation
At 01 May 2023 1,594
Charge for year 648
At 30 April 2024 2,242
Net book value
At 30 April 2024 2,590
At 30 April 2023 1,673

LINCOLN PIZZA DELIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £11,212 VAT £111,864 Taxes and social security £72,802 Other creditors. £1,442

LINCOLN PIZZA DELIVERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: R Johal
Relationship:
Shareholder and Director
Description of the Transaction: on 1 August 2020 a five year lease was granted to the Company for all equipment at the business premises at an annual rental of £30,000.
£
Balance at 01 May 2023 30,000
Balance at 30 April 2024 30,000