Accounts Submission

Company Accounts and Tax Online 13109727 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 13109727 2021-01-04 2022-03-31 13109727 2023-03-31 13109727 2022-04-01 2023-03-31 13109727 2022-03-31 13109727 countries:EnglandWales 2022-04-01 2023-03-31 13109727 curr:PoundSterling 2022-04-01 2023-03-31 13109727 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13109727 uk-bus:Micro-entities 2022-04-01 2023-03-31 13109727 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13109727 uk-bus:FullAccounts 2022-04-01 2023-03-31 13109727 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 13109727 uk-bus:Director1 2022-04-01 2023-03-31 13109727 uk-bus:Director1 2022-04-01 13109727 uk-bus:Director1 2023-03-31 13109727 uk-bus:Director2 2022-04-01 2023-03-31 13109727 uk-bus:Director2 2022-04-01 13109727 uk-bus:Director2 2023-03-31 13109727 core:AfterOneYear 2023-03-31 13109727 core:AfterOneYear 2022-03-31 13109727 core:WithinOneYear 2023-03-31 13109727 core:WithinOneYear 2022-03-31 13109727 core:WithinOneYear 2022-04-01 2023-03-31 13109727 core:AfterOneYear 2023-03-31 13109727 core:AfterOneYear 2022-03-31 13109727 core:AfterOneYear 2022-04-01 2023-03-31 13109727 core:ShareCapital 2023-03-31 13109727 core:ShareCapital 2022-03-31 13109727 core:RevaluationReserve 2023-03-31 13109727 core:RevaluationReserve 2022-03-31 13109727 core:RetainedEarningsAccumulatedLosses 2023-03-31 13109727 core:RetainedEarningsAccumulatedLosses 2022-03-31 13109727 1 2022-04-01 2023-03-31

Company Registration Number:
13109727 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

pizza sales, restaurant and takeaway

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Christian Matyas Gyuricza
Magnus Steven Joye

This report was approved by the board of directors on 5 May 2023
And Signed On Behalf Of The Board By:

Name: Christian Matyas Gyuricza
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	15 months to 31 Mar 2022 £
Turnover	246,858	7,060
Income from coronavirus (COVID-19) business support grants	-	2,667
Other Income	-	645
Cost of Materials	( 61,757 )	( 3,924 )
Staff Costs	( 68,926 )	( 2,036 )
Depreciation and Writeoffs	-	( 922 )
Other charges	( 31,373 )	( 12,188 )
Tax on Profit	( 16,112 )	-
Profit or (Loss) for Period	68,690	( 8,698 )

Balance sheet

As at 31 March 2023

	2023 £	15 months to 31 Mar 2022 £
Fixed Assets:	18,697	14,025
Current assets:	43,205	6,001
Net current assets (liabilities):	43,205	6,001
Total assets less current liabilities:	61,902	20,026
Creditors: amounts falling due after more than one year:		( 32,500 )
Provision for liabilities:	( 4,799 )
Total net assets (liabilities):	57,103	( 12,474 )
Capital and reserves:	57,103	( 12,474 )

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2023
And Signed On Behalf Of The Board By:

Name: Christian Matyas Gyuricza
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 10

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Christian Matyas Gyuricza
		Magnus Steven Joye


Registered office:		Tithe Barn South Church Hanborough Witney England OX29 8AB


Company Registration Number:		13109727 (England and Wales)

Accounts Submission