PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Company Registration Number:
11303856 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2022

Period of accounts

Start date: 31 May 2021

End date: 28 May 2022

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Contents of the Financial Statements

for the Period Ended 28 May 2022

Balance sheet
Notes

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Balance sheet

As at 28 May 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 509,545 564,437
Total fixed assets: 509,545 564,437
Current assets
Stocks: 10,425 14,750
Debtors: 4 227,283 187,205
Cash at bank and in hand: 101,704 11,824
Total current assets: 339,412 213,779
Creditors: amounts falling due within one year: 5 (418,006) (401,935)
Net current assets (liabilities): (78,594) (188,156)
Total assets less current liabilities: 430,951 376,281
Creditors: amounts falling due after more than one year: 6 (272,911) (317,979)
Total net assets (liabilities): 158,040 58,302
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 157,040 57,302
Shareholders funds: 158,040 58,302

The notes form part of these financial statements

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Balance sheet statements

For the year ending 28 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2023
and signed on behalf of the board by:

Name: Mr S Papacaoullas
Status: Director

The notes form part of these financial statements

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

2. Employees

2022 2021
Average number of employees during the period 19 25

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

3. Tangible Assets

Total
Cost £
At 31 May 2021 723,995
At 28 May 2022 723,995
Depreciation
At 31 May 2021 159,558
Charge for year 54,892
At 28 May 2022 214,450
Net book value
At 28 May 2022 509,545
At 30 May 2021 564,437

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

5. Creditors: amounts falling due within one year note

Creditors amounts falling due within one year consist of Bank loans and overdrafts 30660; Trade creditors 14475; Taxation and social security 75270; Other creditors 297601

PAPAS FISH AND CHIPS (SCARBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2022

6. Creditors: amounts falling due after more than one year note

Creditors amounts due after more than one year consist of Bank loans