Company Registration No. 13806926 (England and Wales)
ITALIAN PIZZA & CAFE LTD
Unaudited accounts
for the year ended 31 December 2024
ITALIAN PIZZA & CAFE LTD
Unaudited accounts
Contents
ITALIAN PIZZA & CAFE LTD
Company Information
for the year ended 31 December 2024
Directors
Amdad SHIKDAR
Reazul Karim GAZI
Howlader Mohamed Jahirul ISLAM
Company Number
13806926 (England and Wales)
Registered Office
749 BARKING ROAD
LONDON
E13 9ER
ENGLAND
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
ITALIAN PIZZA & CAFE LTD
Statement of financial position
as at 31 December 2024
Tangible assets
19,401
21,882
Cash at bank and in hand
3,257
2,208
Creditors: amounts falling due within one year
(58,142)
(23,719)
Net current liabilities
(37,926)
(9,428)
Total assets less current liabilities
(18,525)
12,454
Creditors: amounts falling due after more than one year
(57,299)
(57,299)
Net liabilities
(75,824)
(44,845)
Called up share capital
100
1
Profit and loss account
(75,924)
(44,846)
Shareholders' funds
(75,824)
(44,845)
For the year ending 31 December 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 24 September 2025 and were signed on its behalf by
Amdad SHIKDAR
Director
Company Registration No. 13806926
ITALIAN PIZZA & CAFE LTD
Notes to the Accounts
for the year ended 31 December 2024
ITALIAN PIZZA & CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13806926. The registered office is 749 BARKING ROAD, LONDON, E13 9ER, ENGLAND. The company is in the process of being wound up.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
21,585
3,222
24,807
At 31 December 2024
21,585
3,222
24,807
At 1 January 2024
2,576
349
2,925
Charge for the year
2,159
322
2,481
At 31 December 2024
4,735
671
5,406
At 31 December 2024
16,850
2,551
19,401
At 31 December 2023
19,009
2,873
21,882
ITALIAN PIZZA & CAFE LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,891
756
Other creditors
54,291
22,963
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
57,299
57,299
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).