Company Registration No. 08724779 (England and Wales)
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Unaudited accounts
for the year ended 31 October 2024
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Unaudited accounts
Contents
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Company Information
for the year ended 31 October 2024
Directors
BETCHLEY, Paul
FIELDER, Matthew Lawrance
Company Number
08724779 (England and Wales)
Registered Office
UNIT 11 LLOYDS COURT, MANOR ROYAL
CRAWLEY
WEST SUSSEX
RH10 9QU
UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Statement of financial position
as at 31 October 2024
Tangible assets
184,457
218,316
Cash at bank and in hand
34,119
17,256
Creditors: amounts falling due within one year
(235,935)
(151,456)
Net current liabilities
(106,843)
(111,172)
Total assets less current liabilities
77,614
107,144
Creditors: amounts falling due after more than one year
(13,853)
(86,585)
Called up share capital
100
100
Profit and loss account
63,661
20,459
Shareholders' funds
63,761
20,559
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by
FIELDER, Matthew Lawrance
Director
Company Registration No. 08724779
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Notes to the Accounts
for the year ended 31 October 2024
THE REAL PIZZA COMPANY (COPTHORNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 08724779. The registered office is UNIT 11 LLOYDS COURT, MANOR ROYAL, , CRAWLEY, WEST SUSSEX, RH10 9QU, UNITED KINGDOM.
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 year, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
411,395
49,520
14,953
475,868
Additions
-
37,302
1,861
39,163
At 31 October 2024
411,395
86,822
16,814
515,031
At 1 November 2023
235,221
18,419
3,912
257,552
Charge for the year
47,663
21,094
4,265
73,022
At 31 October 2024
282,884
39,513
8,177
330,574
At 31 October 2024
128,511
47,309
8,637
184,457
At 31 October 2023
176,174
31,101
11,041
218,316
Finished goods
4,547
4,547
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Amounts falling due within one year
Accrued income and prepayments
3,200
3,200
Other debtors
87,719
7,933
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
84,118
-
Trade creditors
115,049
125,418
Taxes and social security
9,405
9,405
Other creditors
346
(5,649)
THE REAL PIZZA COMPANY (COPTHORNE) LTD
Notes to the Accounts
for the year ended 31 October 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 81 (2023: 81).