Company Registration No. 09676465 (England and Wales)
WHITTINGTON'S CHIPPY LIMITED
Unaudited accounts
for the year ended 31 January 2023
WHITTINGTON'S CHIPPY LIMITED
Unaudited accounts
Contents
WHITTINGTON'S CHIPPY LIMITED
Company Information
for the year ended 31 January 2023
Directors
MR GURPREET SINGH
INDERJIT KAUR RANDHAWA
Company Number
09676465 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
WHITTINGTON'S CHIPPY LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,544
772
Creditors: amounts falling due within one year
(507,434)
(417,143)
Net current liabilities
(504,890)
(413,299)
Total assets less current liabilities
(504,890)
(400,438)
Creditors: amounts falling due after more than one year
(42,387)
(50,000)
Net liabilities
(547,277)
(450,438)
Called up share capital
100
100
Profit and loss account
(547,377)
(450,538)
Shareholders' funds
(547,277)
(450,438)
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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
INDERJIT KAUR RANDHAWA
Director
Company Registration No. 09676465
WHITTINGTON'S CHIPPY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
WHITTINGTON'S CHIPPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09676465. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
6,229
14,693
20,922
At 31 January 2023
6,229
14,693
20,922
At 1 February 2022
2,292
5,769
8,061
Charge for the year
3,937
8,924
12,861
At 31 January 2023
6,229
14,693
20,922
At 31 January 2022
3,937
8,924
12,861
Amounts falling due within one year
WHITTINGTON'S CHIPPY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
126,208
54,141
Taxes and social security
47,561
39,406
Other creditors
244,702
210,670
Loans from directors
58,818
98,392
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).