Perfect Pizzas (Coventry) Limited - Accounts to registrar (filleted) - small 23.2.5

PERFECT PIZZAS (COVENTRY) LIMITED - Company Information

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REGISTERED NUMBER: 03493585 (England and Wales)

Financial Statements for the Year Ended 29 February 2024

for

Perfect Pizzas (Coventry) Limited

Page

Company Information

Statement of Financial Position

Notes to the Financial Statements

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

FIXED ASSETS

Property, plant and equipment

399,967

Investments

25,000

424,967

CURRENT ASSETS

Debtors

265

210

Cash at bank and in hand

122,417

5,212

122,682

5,422

CREDITORS

Amounts falling due within one year

3,188

3,769

NET CURRENT ASSETS

119,494

1,653

TOTAL ASSETS LESS CURRENT
LIABILITIES

544,461

426,620

CREDITORS

Amounts falling due after more than one
year

512,525

403,342

NET ASSETS

31,936

23,278

CAPITAL AND RESERVES

Called up share capital

101

Retained earnings

31,835

23,177

SHAREHOLDERS' FUNDS

31,936

23,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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 21 June 2024 and were signed on its behalf by:

Mr Sukhbir Singh - Director

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 (2023 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

COST

At 1 March 2023

and 29 February 2024

399,967

NET BOOK VALUE

At 29 February 2024

399,967

At 28 February 2023

399,967

5.	FIXED ASSET INVESTMENTS

Shares in

Selectpay

COST

At 1 March 2023

and 29 February 2024

25,000

NET BOOK VALUE

At 29 February 2024

25,000

At 28 February 2023

25,000

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.2.24

28.2.23

Other debtors

265

210

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.2.24

28.2.23

Taxation and social security

3,188

3,769

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

29.2.24

28.2.23

Other creditors

512,525

403,342

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.24

28.2.23

value:

100

Ordinary

£1

100

Ordinary A

£1

101