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Company Registration No. 11172995 (England and Wales)
BOB FISH & CHIPS LTD Unaudited accounts for the year ended 31 January 2023
BOB FISH & CHIPS LTD Unaudited accounts Contents
Page
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BOB FISH & CHIPS LTD Company Information for the year ended 31 January 2023
Directors
BRAR, Jaswinder MILES-BRAR, Rachel Ann
Company Number
11172995 (England and Wales)
Registered Office
425 FINCHAMPSTEAD ROAD WOKINGHAM RG40 3RL UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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BOB FISH & CHIPS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
88,377 
Cash at bank and in hand
1,364 
89,741 
Creditors: amounts falling due within one year
(5,235)
Net current assets
84,506 
Total assets less current liabilities
84,506 
Creditors: amounts falling due after more than one year
(46,566)
Net assets
37,940 
Capital and reserves
Called up share capital
100 
Profit and loss account
37,840 
Shareholders' funds
37,940 
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 27 October 2023 and were signed on its behalf by
BRAR, Jaswinder Director Company Registration No. 11172995
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BOB FISH & CHIPS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BOB FISH & CHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11172995. The registered office is 425 FINCHAMPSTEAD ROAD, WOKINGHAM, RG40 3RL, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,512 
Disposals
(6,512)
At 31 January 2023
- 
Depreciation
At 1 February 2022
2,446 
On disposals
(2,446)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
88,377 
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BOB FISH & CHIPS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,235 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
46,566 
8
Average number of employees
During the year the average number of employees was 15.
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