E12 Chicken & Pizza Limited

E12 Chicken & Pizza Limited

E12 CHICKEN & PIZZA LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.9 12433190business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124331902022-01-31 124331902022-02-012023-01-31 12433190business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12433190business:FilletedAccounts2022-02-012023-01-31 124331902023-01-31 12433190business:Director12022-02-012023-01-31 12433190business:RegisteredOffice2022-02-012023-01-31 124331902022-01-31 12433190core:WithinOneYear2023-01-31 12433190core:WithinOneYear2022-01-31 12433190core:AfterOneYear2023-01-31 12433190core:AfterOneYear2022-01-31 12433190core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12433190core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12433190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12433190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12433190core:PreviouslyStatedAmount2023-01-31 12433190core:PreviouslyStatedAmount2022-01-31 12433190business:SmallEntities2022-02-012023-01-31 12433190countries:EnglandWales2022-02-012023-01-31 12433190core:PlantMachinery2022-02-012023-01-31 12433190core:FurnitureFittings2022-02-012023-01-31 12433190core:PlantMachinery2022-01-31 12433190core:FurnitureFittings2022-01-31 12433190core:PlantMachinery2023-01-31 12433190core:FurnitureFittings2023-01-31 124331902021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12433190 (England and Wales)
E12 Chicken & Pizza Limited Unaudited accounts for the year ended 31 January 2023
E12 Chicken & Pizza Limited Unaudited accounts Contents
Page
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E12 Chicken & Pizza Limited Company Information for the year ended 31 January 2023
Director
Ahsan Rauf
Company Number
12433190 (England and Wales)
Registered Office
817 ROMFORD RD MANOR PARK LONDON E12 6EA UNITED KINGDOM
Accountants
Cooper & Young Ltd 390-392 High Road Ilford Essex IG1 1BF
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E12 Chicken & Pizza Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,769 
18,667 
Current assets
Inventories
8,950 
2,330 
Debtors
5
- 
15,493 
Cash at bank and in hand
440 
8,505 
9,390 
26,328 
Creditors: amounts falling due within one year
6
15,907 
(2,380)
Net current assets
25,297 
23,948 
Total assets less current liabilities
41,066 
42,615 
Creditors: amounts falling due after more than one year
7
(47,094)
(50,000)
Net liabilities
(6,028)
(7,385)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,029)
(7,386)
Shareholders' funds
(6,028)
(7,385)
For the year ending 31 January 2023 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 6 October 2023 and were signed on its behalf by
Ahsan Rauf Director Company Registration No. 12433190
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E12 Chicken & Pizza Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 February 2022
25,465 
2,350 
27,815 
Additions
1,045 
- 
1,045 
At 31 January 2023
26,510 
2,350 
28,860 
Depreciation
At 1 February 2022
8,302 
846 
9,148 
Charge for the year
3,642 
301 
3,943 
At 31 January 2023
11,944 
1,147 
13,091 
Net book value
At 31 January 2023
14,566 
1,203 
15,769 
At 31 January 2022
17,163 
1,504 
18,667 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,493 
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E12 Chicken & Pizza Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
97 
- 
Other creditors
3,187 
- 
Loans from directors
(19,691)
1,880 
Accruals
500 
500 
(15,907)
2,380 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,094 
50,000 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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