1 February 2022 false No description of principal activity Taxfiler 2023.9 09676465business:PrivateLimitedCompanyLtd2022-02-012023-01-31 096764652022-01-31 096764652022-02-012023-01-31 09676465business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09676465business:FilletedAccounts2022-02-012023-01-31 096764652023-01-31 09676465business:Director12022-02-012023-01-31 09676465business:Director22022-02-012023-01-31 09676465business:RegisteredOffice2022-02-012023-01-31 096764652022-01-31 09676465core:WithinOneYear2023-01-31 09676465core:WithinOneYear2022-01-31 09676465core:AfterOneYear2023-01-31 09676465core:AfterOneYear2022-01-31 09676465core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09676465core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09676465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09676465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09676465core:PreviouslyStatedAmount2023-01-31 09676465core:PreviouslyStatedAmount2022-01-31 09676465business:SmallEntities2022-02-012023-01-31 09676465countries:EnglandWales2022-02-012023-01-31 09676465core:PlantMachinery2022-02-012023-01-31 09676465core:PlantMachinery2022-01-31 09676465core:FurnitureFittings2022-01-31 09676465core:PlantMachinery2023-01-31 09676465core:FurnitureFittings2023-01-31 09676465core:FurnitureFittings2022-02-012023-01-31 096764652020-08-012022-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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WHITTINGTON'S CHIPPY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12,861 
Current assets
Inventories
- 
1,350 
Debtors
- 
1,722 
Cash at bank and in hand
2,544 
772 
2,544 
3,844 
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)
Capital and reserves
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
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WHITTINGTON'S CHIPPY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
3,937 
8,924 
12,861 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,722 
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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 
£ 
£ 
VAT
29,365 
12,284 
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 
Accruals
780 
2,250 
507,434 
417,143 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,387 
50,000 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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