Di Rita's Pizzeria & Deli limited - Accounts

Di Rita's Pizzeria & Deli limited - Accounts

DI RITA'S PIZZERIA & DELI LIMITED - Company Information

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Registered Number: 11803370
England and Wales

 

 

 

DI RITA'S PIZZERIA & DELI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Di Rita's Pizzeria & Deli limited
Contents Page
For the year ended 28 February 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Di Rita's Pizzeria & Deli limited for the year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Di Rita's Pizzeria & Deli limited for the year ended 28 February 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Di Rita's Pizzeria & Deli limited , as a body, in accordance with the terms of our engagement letter dated 13 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Di Rita's Pizzeria & Deli limited and state those matters that we have agreed to state to the Board of Directors of Di Rita's Pizzeria & Deli limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Di Rita's Pizzeria & Deli limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Di Rita's Pizzeria & Deli limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Di Rita's Pizzeria & Deli limited. You consider that Di Rita's Pizzeria & Deli limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Di Rita's Pizzeria & Deli limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
13 October 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 0    28,717 
0    28,717 
Current assets      
Stocks 0    4,000 
Debtors 57,562    7,502 
Cash at bank and in hand 580    68,528 
58,142    80,030 
Creditors: amount falling due within one year (2,710)   (43,974)
Net current assets 55,432    36,056 
 
Total assets less current liabilities 55,432    64,773 
Creditors: amount falling due after more than one year (47,917)   (47,932)
Net assets 7,515    16,841 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 7,514    16,840 
Shareholder's funds 7,515    16,841 
 


For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 October 2022 and were signed by:


--------------------------------
Andrew James Di Rita
Director
2
General Information
Di Rita's Pizzeria & Deli limited is a private company, limited by shares, registered in England and Wales, registration number 11803370, registration address Bank House 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2021 39,747    39,747 
Additions -    - 
Disposals (39,747)   (39,747)
At 28 February 2022 -    - 
Depreciation
At 01 March 2021 11,030    11,030 
Charge for year -    - 
On disposals (11,030)   (11,030)
At 28 February 2022 -    - 
Net book values
Closing balance as at 28 February 2022 -    - 
Opening balance as at 01 March 2021 28,717    28,717 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
1 Class A share of £1.00 each 1    1 
1    1 

3