Company Registration No. 12003990 (England and Wales)
THE WILD PIZZA COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2022
THE WILD PIZZA COMPANY LIMITED
Unaudited accounts
Contents
THE WILD PIZZA COMPANY LIMITED
Company Information
for the year ended 31 May 2022
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
Olympus House
Quedgeley
Gloucester
Gloucestershire
GL2 4NF
THE WILD PIZZA COMPANY LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
48,701
2,219
Cash at bank and in hand
58,998
38,335
Creditors: amounts falling due within one year
(99,874)
(16,122)
Net current (liabilities)/assets
(21,891)
29,734
Total assets less current liabilities
26,810
31,953
Creditors: amounts falling due after more than one year
(51,728)
(12,180)
Net (liabilities)/assets
(24,918)
19,773
Called up share capital
100
100
Profit and loss account
(25,018)
19,673
Shareholders' funds
(24,918)
19,773
For the year ending 31 May 2022 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 14 March 2023 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 2022
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:
Plant & machinery
Reducing Balance 25%
Fixtures & fittings
Reducing Balance 25%
Computer equipment
Reducing Balance 25%
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in the operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2021
-
3,945
-
-
3,945
Additions
28,125
15,863
3,273
598
47,859
At 31 May 2022
28,125
19,808
3,273
598
51,804
At 1 June 2021
-
1,726
-
-
1,726
Charge for the year
-
1,332
20
25
1,377
At 31 May 2022
-
3,058
20
25
3,103
At 31 May 2022
28,125
16,750
3,253
573
48,701
At 31 May 2021
-
2,219
-
-
2,219
THE WILD PIZZA COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
Accrued income and prepayments
5,542
-
Amounts falling due after more than one year
Accrued income and prepayments
-
426
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
13,345
2,820
Trade creditors
8,003
1,185
Taxes and social security
7,409
4,096
Loans from directors
62,937
7,081
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 22 (2021: 1).
