Company Registration No. 12003990 (England and Wales)
THE WILD PIZZA COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2021
THE WILD PIZZA COMPANY LIMITED
Unaudited accounts
Contents
THE WILD PIZZA COMPANY LIMITED
Company Information
for the year ended 31 May 2021
Directors
Baker, Richard Stuart
Brading, Sarah
Company Number
12003990 (England and Wales)
Registered Office
1ST FLOOR 10 SABRE CLOSE
QUEDGELEY
GLOUCESTER
GLOUCESTERSHIRE
GL2 4NZ
UNITED KINGDOM
Accountants
Virgate Accounts Ltd
1st Floor 10 Sabre Close
Quedgeley
Gloucester
Gloucestershire
GL2 4NZ
THE WILD PIZZA COMPANY LIMITED
Statement of financial position
as at 31 May 2021
Tangible assets
2,219
2,959
Cash at bank and in hand
38,335
5,902
Creditors: amounts falling due within one year
(16,122)
(7,848)
Net current assets/(liabilities)
29,734
(1,146)
Total assets less current liabilities
31,953
1,813
Creditors: amounts falling due after more than one year
(12,180)
-
Called up share capital
100
100
Profit and loss account
19,673
1,713
Shareholders' funds
19,773
1,813
For the year ending 31 May 2021 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 16 September 2021 and were signed on its behalf by
Baker, Richard Stuart
Director
Company Registration No. 12003990
THE WILD PIZZA COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2021
THE WILD PIZZA COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12003990. The registered office is 1ST FLOOR 10 SABRE CLOSE, QUEDGELEY, GLOUCESTER, GLOUCESTERSHIRE, GL2 4NZ, 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:
Fixtures & fittings
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Accrued income and prepayments
426
-
THE WILD PIZZA COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
2,820
-
Taxes and social security
4,096
-
Loans from directors
7,081
7,575
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 0).
