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Registered Number: 05022960
England and Wales

 

 

 

KONG'S FISH AND CHIPS (HYDE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kong's Fish and Chips (Hyde) Limited for the year ended 31 January 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Kong's Fish and Chips (Hyde) Limited, as a body, in accordance with the terms of our engagement letter dated 1 February 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Kong's Fish and Chips (Hyde) Limited and state those matters that we have agreed to state to the Board of Directors of Kong's Fish and Chips (Hyde) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kong's Fish and Chips (Hyde) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Kong's Fish and Chips (Hyde) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Kong's Fish and Chips (Hyde) Limited. You consider that Kong's Fish and Chips (Hyde) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kong's Fish and Chips (Hyde) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
48 Faulkner Street
Manchester
M1 4FH
16 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 456    607 
456    607 
Current assets      
Stocks 4 708    571 
Debtors: amounts falling due within one year 5 3,239   
Cash at bank and in hand 10,217    21,481 
14,164    22,052 
Creditors: amount falling due within one year 6 (13,554)   (18,759)
Net current assets 610    3,293 
 
Total assets less current liabilities 1,066    3,900 
Net assets 1,066    3,900 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 66    2,900 
Shareholder's funds 1,066    3,900 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Mr Kai Won KONG
Director
2
General Information
Kong's Fish and Chips (Hyde) Limited is a private company, limited by shares, registered in England and Wales, registration number 05022960, registration address 48 Faulkner Street, Manchester Lancashire, M1 4FH. The trading address of the company is 145 Market Street, Hyde, Cheshire, SK14 1HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2022 4,454    4,454 
Additions  
Disposals  
At 31 January 2023 4,454    4,454 
Depreciation
At 01 February 2022 3,847    3,847 
Charge for year 151    151 
On disposals  
At 31 January 2023 3,998    3,998 
Net book values
Closing balance as at 31 January 2023 456    456 
Opening balance as at 01 February 2022 607    607 


4.

Stocks

2023
£
  2022
£
Finished Goods 708    571 
708    571 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 3,239   
3,239   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,810    5,074 
PAYE & Social Security 42    66 
Accrued Expenses 3,286    2,651 
Directors' Current Accounts   8,161 
VAT 8,416    2,807 
13,554    18,759 

3