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Company Registration No. 12393843 (England and Wales)
Rad Pizza Shop Ltd Unaudited accounts for the year ended 28 February 2025
Rad Pizza Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rad Pizza Shop Ltd Company Information for the year ended 28 February 2025
Directors
A P J Tordoff T J McKenzie S J Howarth-Leach A Brinton
Company Number
12393843 (England and Wales)
Registered Office
SPARK: YORK 17-21 Piccadilly York YO1 9PB
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Rad Pizza Shop Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
332
498
Tangible assets
5
10,876
14,897
11,208
15,395
Current assets
Inventories
3,006
2,125
Debtors
7,302
6,939
Cash at bank and in hand
103,956
71,966
114,264
81,030
Creditors: amounts falling due within one year
(60,056)
(56,344)
Net current assets
54,208
24,686
Total assets less current liabilities
65,416
40,081
Creditors: amounts falling due after more than one year
(1,500)
(7,500)
Net assets
63,916
32,581
Capital and reserves
Called up share capital
200
200
Profit and loss account
63,716
32,381
Shareholders' funds
63,916
32,581
For the year ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 November 2025 and were signed on its behalf by
S J Howarth-Leach Director Company Registration No. 12393843
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Rad Pizza Shop Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rad Pizza Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12393843. The registered office is SPARK: YORK, 17-21 Piccadilly, York, YO1 9PB.
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 year, 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.
Turnover
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.
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% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rad Pizza Shop Ltd Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Total
£
Cost
At 1 March 2024
830
At 28 February 2025
830
Amortisation
At 1 March 2024
332
Charge for the year
166
At 28 February 2025
498
Net book value
At 28 February 2025
332
At 29 February 2024
498
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
29,829
Additions
62
Disposals
(125)
At 28 February 2025
29,766
Depreciation
At 1 March 2024
14,932
Charge for the year
3,958
At 28 February 2025
18,890
Net book value
At 28 February 2025
10,876
At 29 February 2024
14,897
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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