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Company Registration No. 12947765 (England and Wales)
FILLETS FISH AND CHIPS LIMITED Unaudited accounts for the year ended 30 September 2023
FILLETS FISH AND CHIPS LIMITED Unaudited accounts Contents
Page
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FILLETS FISH AND CHIPS LIMITED Company Information for the year ended 30 September 2023
Director
NECIP OZKAN
Company Number
12947765 (England and Wales)
Registered Office
45 Lewes Road Brighton BN2 3HQ ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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FILLETS FISH AND CHIPS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,434 
3,732 
Tangible assets
18,410 
22,908 
21,844 
26,640 
Current assets
Inventories
13,569 
12,285 
Debtors
- 
4,594 
Cash at bank and in hand
3,209 
1,031 
16,778 
17,910 
Creditors: amounts falling due within one year
(16,732)
(28,672)
Net current assets/(liabilities)
46 
(10,762)
Net assets
21,890 
15,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,790 
15,778 
Shareholders' funds
21,890 
15,878 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 1 November 2023 and were signed on its behalf by
NECIP OZKAN Director Company Registration No. 12947765
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FILLETS FISH AND CHIPS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FILLETS FISH AND CHIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12947765. The registered office is 45 Lewes Road, Brighton, BN2 3HQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
4,378 
At 30 September 2023
4,378 
Amortisation
At 1 October 2022
646 
Charge for the year
298 
At 30 September 2023
944 
Net book value
At 30 September 2023
3,434 
At 30 September 2022
3,732 
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FILLETS FISH AND CHIPS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
24,900 
At 30 September 2023
24,900 
Depreciation
At 1 October 2022
1,992 
Charge for the year
4,498 
At 30 September 2023
6,490 
Net book value
At 30 September 2023
18,410 
At 30 September 2022
22,908 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,594 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,158 
15,080 
Trade creditors
4,152 
12,501 
Taxes and social security
3,335 
878 
Other creditors
3,087 
- 
Loans from directors
- 
213 
16,732 
28,672 
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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