Perfect Pizzas (Coventry) Limited - Accounts to registrar (filleted) - small 23.1.2

Perfect Pizzas (Coventry) Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 03493585 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Perfect Pizzas (Coventry) Limited

Perfect Pizzas (Coventry) Limited (Registered number: 03493585)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Perfect Pizzas (Coventry) Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Ms Jennifer Floyd
Mr Sukhbir Singh





SECRETARY: Ms Jennifer Floyd





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 03493585 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Perfect Pizzas (Coventry) Limited (Registered number: 03493585)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 399,967 399,967
Investments 5 25,000 25,000
424,967 424,967

CURRENT ASSETS
Debtors 6 210 -
Cash at bank and in hand 5,212 7,398
5,422 7,398
CREDITORS
Amounts falling due within one year 7 3,769 12,283
NET CURRENT ASSETS/(LIABILITIES) 1,653 (4,885 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,620

420,082

CREDITORS
Amounts falling due after more than one
year

8

403,342

407,750
NET ASSETS 23,278 12,332

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 23,177 12,231
SHAREHOLDERS' FUNDS 23,278 12,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Perfect Pizzas (Coventry) Limited (Registered number: 03493585)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2023 and were signed on its behalf by:





Mr Sukhbir Singh - Director


Perfect Pizzas (Coventry) Limited (Registered number: 03493585)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Perfect Pizzas (Coventry) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 March 2022
and 28 February 2023 399,967
NET BOOK VALUE
At 28 February 2023 399,967
At 28 February 2022 399,967

5. FIXED ASSET INVESTMENTS
Shares in
Selectpay
£   
COST
At 1 March 2022
and 28 February 2023 25,000
NET BOOK VALUE
At 28 February 2023 25,000
At 28 February 2022 25,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 210 -

Perfect Pizzas (Coventry) Limited (Registered number: 03493585)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 3,769 4,682
Other creditors - 7,601
3,769 12,283

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 403,342 407,750

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
101 101