1 June 2020 false No description of principal activity Taxfiler 2022.8.3 12006416business:PrivateLimitedCompanyLtd2020-06-012021-05-31 120064162020-05-31 120064162020-06-012021-05-31 12006416business:AuditExemptWithAccountantsReport2020-06-012021-05-31 12006416business:FullAccounts2020-06-012021-05-31 120064162021-05-31 12006416business:Director12020-06-012021-05-31 12006416business:RegisteredOffice2020-06-012021-05-31 12006416core:WithinOneYear2021-05-31 12006416core:AfterOneYear2021-05-31 12006416core:ShareCapital2021-05-31 12006416core:RetainedEarningsAccumulatedLosses2021-05-31 12006416business:SmallEntities2020-06-012021-05-31 12006416countries:EnglandWales2020-06-012021-05-31 12006416core:FurnitureFittings2020-06-012021-05-31 12006416core:FurnitureFittings2020-05-31 12006416core:FurnitureFittings2021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006416 (England and Wales)
A1 CHIPY PLUS LTD Unaudited accounts for the year ended 31 May 2021
A1 CHIPY PLUS LTD Unaudited accounts Contents
Page
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A1 CHIPY PLUS LTD Company Information for the year ended 31 May 2021
Director
Razia Sattar
Company Number
12006416 (England and Wales)
Registered Office
46-48 MILL STREET PONTYPRIDD CF37 2SN UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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A1 CHIPY PLUS LTD Statement of financial position as at 31 May 2021
2021 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
27,625 
Creditors: amounts falling due within one year
2,000 
Net current assets
2,000 
Total assets less current liabilities
29,725 
Creditors: amounts falling due after more than one year
12,580 
Net assets
42,305 
Capital and reserves
Called up share capital
100 
Profit and loss account
42,205 
Shareholders' funds
42,305 
For the year ending 31 May 2021 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 her 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 11 August 2022 and were signed on its behalf by
Razia Sattar Director Company Registration No. 12006416
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A1 CHIPY PLUS LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
A1 CHIPY PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12006416. The registered office is 46-48 MILL STREET, PONTYPRIDD, CF37 2SN, 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 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:
Fixtures & fittings
15% straight-line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2020
- 
Additions
32,500 
At 31 May 2021
32,500 
Depreciation
Charge for the year
4,875 
At 31 May 2021
4,875 
Net book value
At 31 May 2021
27,625 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
(2,000)
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A1 CHIPY PLUS LTD Notes to the Accounts for the year ended 31 May 2021
6
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
50,000 
Loans from directors
(62,580)
(12,580)
7
Average number of employees
During the year the average number of employees was 0.
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