PRIME PIZZA & GRILL LTD

PRIME PIZZA & GRILL LTD - Company Information

Companies House 2021-01-01 2021-12-31 2021-12-31 false true iso4217:GBP xbrli:pure 09361894 2020-01-01 2020-12-31 09361894 2021-12-31 09361894 2021-01-01 2021-12-31 09361894 2020-12-31 09361894 curr:PoundSterling 2021-01-01 2021-12-31 09361894 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09361894 uk-bus:FRS102 2021-01-01 2021-12-31 09361894 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09361894 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 09361894 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 09361894 uk-bus:Director40 2021-01-01 2021-12-31 09361894 uk-bus:Director1 2021-01-01 2021-12-31 09361894 uk-bus:Director2 2021-01-01 2021-12-31 09361894 uk-bus:Director3 2021-01-01 2021-12-31 09361894 uk-bus:Director4 2021-01-01 2021-12-31 09361894 uk-bus:Director5 2021-01-01 2021-12-31 09361894 uk-bus:Director6 2021-01-01 2021-12-31 09361894 uk-bus:Director7 2021-01-01 2021-12-31 09361894 uk-bus:Director8 2021-01-01 2021-12-31 09361894 uk-bus:Director9 2021-01-01 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2021-12-31 09361894 uk-bus:Director18 18 2021-01-01 2021-12-31 09361894 uk-bus:Director18 18 2020-12-31 09361894 uk-bus:Director18 18 2021-12-31 09361894 uk-bus:Director19 19 2021-01-01 2021-12-31 09361894 uk-bus:Director19 19 2020-12-31 09361894 uk-bus:Director19 19 2021-12-31 09361894 uk-bus:Director20 20 2021-01-01 2021-12-31 09361894 uk-bus:Director20 20 2020-12-31 09361894 uk-bus:Director20 20 2021-12-31 09361894 1 2021-01-01 2021-12-31 09361894 2 2021-01-01 2021-12-31 09361894 3 2021-01-01 2021-12-31

Company Registration Number:
09361894 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Balance sheet
Notes

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	984,009	375,275
Total fixed assets:		984,009	375,275
Current assets
Stocks:		9,500	9,500
Debtors:		10,033	17,968
Cash at bank and in hand:		31,790	436,749
Total current assets:		51,323	464,217
Creditors: amounts falling due within one year:		(74,128)	(67,723)
Net current assets (liabilities):		(22,805)	396,494
Total assets less current liabilities:		961,204	771,769
Creditors: amounts falling due after more than one year:		(654,966)	(550,314)
Total net assets (liabilities):		306,238	221,455
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		306,236	221,453
Shareholders funds:		306,238	221,455

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2022
and signed on behalf of the board by:

Name: MR S NAZIR
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	13	11

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

	Total
Cost	£
At 01 January 2021	424,266
Additions	767,520
Disposals	(150,023)
At 31 December 2021	1,041,763
Depreciation
At 01 January 2021	48,991
Charge for year	8,763
At 31 December 2021	57,754
Net book value
At 31 December 2021	984,009
At 31 December 2020	375,275

PRIME PIZZA & GRILL LTD