3 February 2022 false No description of principal activity Taxfiler 2023.10 13892835business:PrivateLimitedCompanyLtd2022-02-032023-02-28 138928352022-02-02 138928352022-02-032023-02-28 13892835business:AuditExemptWithAccountantsReport2022-02-032023-02-28 13892835business:FilletedAccounts2022-02-032023-02-28 138928352023-02-28 13892835business:Director12022-02-032023-02-28 13892835business:RegisteredOffice2022-02-032023-02-28 13892835core:WithinOneYear2023-02-28 13892835core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13892835core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13892835core:PreviouslyStatedAmount2023-02-28 13892835business:SmallEntities2022-02-032023-02-28 13892835countries:EnglandWales2022-02-032023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13892835 (England and Wales)
BOBS FISH & CHIPS LTD Unaudited accounts for the period from 3 February 2022 to 28 February 2023
BOBS FISH & CHIPS LTD Unaudited accounts Contents
Page
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BOBS FISH & CHIPS LTD Company Information for the period from 3 February 2022 to 28 February 2023
Director
SINGH, Mohinder
Company Number
13892835 (England and Wales)
Registered Office
102A COMMERCIAL STREET NEWPORT NP20 1LU UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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BOBS FISH & CHIPS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Inventories
5,875 
Cash at bank and in hand
15,309 
21,184 
Creditors: amounts falling due within one year
(30,601)
Net current liabilities
(9,417)
Net liabilities
(9,417)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,517)
Shareholders' funds
(9,417)
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 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 2 November 2023 and were signed on its behalf by
SINGH, Mohinder Director Company Registration No. 13892835
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BOBS FISH & CHIPS LTD Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
1
Statutory information
BOBS FISH & CHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 13892835. The registered office is 102A COMMERCIAL STREET, NEWPORT, NP20 1LU, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
15,449 
Trade creditors
11,689 
Taxes and social security
1,867 
Accruals
1,596 
30,601 
5
Average number of employees
During the period the average number of employees was 15.
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