NORTHOLT PIZZA LTD

NORTHOLT PIZZA LTD

NORTHOLT PIZZA LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.15 08010689business:PrivateLimitedCompanyLtd2022-07-012023-06-30 080106892022-06-30 080106892022-07-012023-06-30 08010689business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08010689business:FilletedAccounts2022-07-012023-06-30 080106892023-06-30 08010689business:Director12022-07-012023-06-30 08010689business:RegisteredOffice2022-07-012023-06-30 08010689core:WithinOneYear2023-06-30 08010689core:AfterOneYear2023-06-30 08010689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08010689core:PreviouslyStatedAmount2023-06-30 08010689business:SmallEntities2022-07-012023-06-30 08010689countries:EnglandWales2022-07-012023-06-30 08010689core:PlantMachinery2022-06-30 08010689core:PlantMachinery2022-07-012023-06-30 08010689core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08010689 (England and Wales)
NORTHOLT PIZZA LTD Unaudited accounts for the year ended 30 June 2023
NORTHOLT PIZZA LTD Unaudited accounts Contents
Page
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NORTHOLT PIZZA LTD Company Information for the year ended 30 June 2023
Director
Rajnikanth PILLAI
Company Number
08010689 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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NORTHOLT PIZZA LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
125,236 
Current assets
Inventories
6,438 
Debtors
5
56,416 
Cash at bank and in hand
20,547 
83,401 
Creditors: amounts falling due within one year
6
(101,319)
Net current liabilities
(17,918)
Total assets less current liabilities
107,318 
Creditors: amounts falling due after more than one year
7
(23,747)
Net assets
83,571 
Capital and reserves
Profit and loss account
83,571 
Shareholders' funds
83,571 
For the year ending 30 June 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 30 March 2024 and were signed on its behalf by
Rajnikanth PILLAI Director Company Registration No. 08010689
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NORTHOLT PIZZA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NORTHOLT PIZZA LTD is a private company, limited by shares, registered in England and Wales, registration number 08010689. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
171,941 
Additions
11,065 
At 30 June 2023
183,006 
Depreciation
At 1 July 2022
43,855 
Charge for the year
13,915 
At 30 June 2023
57,770 
Net book value
At 30 June 2023
125,236 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
56,416 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,359 
Trade creditors
91,389 
Other creditors
1,571 
101,319 
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NORTHOLT PIZZA LTD Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
31,567 
Taxes and social security
(7,820)
23,747 
8
Average number of employees
During the year the average number of employees was 17.
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