Company Registration No. 12433190 (England and Wales)
E12 Chicken & Pizza Limited
Unaudited accounts
for the period from 30 January 2020 to 31 January 2021
E12 Chicken & Pizza Limited
Unaudited accounts
Contents
E12 Chicken & Pizza Limited
Company Information
for the period from 30 January 2020 to 31 January 2021
Company Number
12433190 (England and Wales)
Registered Office
817 ROMFORD RD
MANOR PARK
LONDON
E12 6EA
UNITED KINGDOM
Accountants
VIBRANT & CO ACCOUNTANCY LTD
Balfour Business Centre
390-392 High Road
Ilford
IG1 1BF
E12 Chicken & Pizza Limited
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
14,103
Creditors: amounts falling due within one year
(11,905)
Total assets less current liabilities
45,522
Creditors: amounts falling due after more than one year
(50,000)
Profit and loss account
(4,479)
Shareholders' funds
(4,478)
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 16 October 2021 and were signed on its behalf by
Ahsan Rauf
Director
Company Registration No. 12433190
E12 Chicken & Pizza Limited
Notes to the Accounts
for the period from 30 January 2020 to 31 January 2021
E12 Chicken & Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 12433190. The registered office is 817 ROMFORD RD, MANOR PARK, LONDON, E12 6EA, 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 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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,056
2,350
22,406
At 31 January 2021
20,056
2,350
22,406
Charge for the period
4,011
470
4,481
At 31 January 2021
4,011
470
4,481
At 31 January 2021
16,045
1,880
17,925
5
Debtors: amounts falling due within one year
2021
E12 Chicken & Pizza Limited
Notes to the Accounts
for the period from 30 January 2020 to 31 January 2021
6
Creditors: amounts falling due within one year
2021
Loans from directors
9,485
7
Creditors: amounts falling due after more than one year
2021
8
Average number of employees
During the period the average number of employees was 1.
