15 February 2022 false No description of principal activity Taxfiler 2023.9 13917561business:PrivateLimitedCompanyLtd2022-02-152023-02-28 139175612022-02-14 139175612022-02-152023-02-28 13917561business:AuditExempt-NoAccountantsReport2022-02-152023-02-28 13917561business:FilletedAccounts2022-02-152023-02-28 139175612023-02-28 13917561business:Director12022-02-152023-02-28 13917561business:Director22022-02-152023-02-28 13917561business:RegisteredOffice2022-02-152023-02-28 13917561core:WithinOneYear2023-02-28 13917561core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13917561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13917561core:PreviouslyStatedAmount2023-02-28 13917561business:SmallEntities2022-02-152023-02-28 13917561countries:EnglandWales2022-02-152023-02-28 13917561core:FurnitureFittings2022-02-152023-02-28 13917561core:ComputerEquipment2022-02-152023-02-28 13917561core:Goodwill2022-02-14 13917561core:Goodwill2022-02-152023-02-28 13917561core:Goodwill2023-02-28 13917561core:FurnitureFittings2022-02-14 13917561core:ComputerEquipment2022-02-14 13917561core:FurnitureFittings2023-02-28 13917561core:ComputerEquipment2023-02-28 13917561core:AfterOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13917561 (England and Wales)
I want Fish & Chips Ltd Unaudited accounts for the period from 15 February 2022 to 28 February 2023
I want Fish & Chips Ltd Unaudited accounts Contents
Page
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I want Fish & Chips Ltd Company Information for the period from 15 February 2022 to 28 February 2023
Directors
Benjamin David Wright Teri Linsey Wright
Company Number
13917561 (England and Wales)
Registered Office
C/o Rebecca Beaton Accountancy Services Waters Edge Business Centre, Maltkiln Rd Barton upon Humber North Lincolnshire DN18 5JR
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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I want Fish & Chips Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
8,000 
Tangible assets
1,122 
9,122 
Current assets
Debtors
6,390 
Cash at bank and in hand
4,745 
11,135 
Creditors: amounts falling due within one year
(23,130)
Net current liabilities
(11,995)
Net liabilities
(2,873)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,875)
Shareholders' funds
(2,873)
For the period ending 28 February 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 18 August 2023 and were signed on its behalf by
Benjamin David Wright Director Company Registration No. 13917561
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I want Fish & Chips Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
1
Statutory information
I want Fish & Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 13917561. The registered office is C/o Rebecca Beaton Accountancy Services, Waters Edge Business Centre, Maltkiln Rd, Barton upon Humber, North Lincolnshire, DN18 5JR.
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
33% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 February 2022
- 
Additions
10,000 
At 28 February 2023
10,000 
Amortisation
At 15 February 2022
- 
Charge for the period
2,000 
At 28 February 2023
2,000 
Net book value
At 28 February 2023
8,000 
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I want Fish & Chips Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 February 2022
- 
- 
- 
Additions
300 
1,380 
1,680 
At 28 February 2023
300 
1,380 
1,680 
Depreciation
Charge for the period
99 
459 
558 
At 28 February 2023
99 
459 
558 
Net book value
At 28 February 2023
201 
921 
1,122 
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
6,390 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,792 
Trade creditors
337 
Taxes and social security
17 
Loans from directors
19,984 
23,130 
8
Average number of employees
During the period the average number of employees was 2.
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