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Company Registration No. 11650332 (England and Wales)
CHICKEN SHACK NEWPORT LIMITED Unaudited accounts for the year ended 31 October 2022
CHICKEN SHACK NEWPORT LIMITED Unaudited accounts Contents
Page
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CHICKEN SHACK NEWPORT LIMITED Company Information for the year ended 31 October 2022
Director
MAHMOOD, Kaysera Bano
Company Number
11650332 (England and Wales)
Registered Office
230 CORPORATION ROAD NEWPORT GWENT NP19 0DZ UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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CHICKEN SHACK NEWPORT LIMITED Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
13,500 
Creditors: amounts falling due within one year
(14,284)
Net current liabilities
(14,284)
Net liabilities
(784)
Capital and reserves
Called up share capital
100 
Profit and loss account
(884)
Shareholders' funds
(784)
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 31 October 2023 and were signed on its behalf by
MAHMOOD, Kaysera Bano Director Company Registration No. 11650332
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CHICKEN SHACK NEWPORT LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
CHICKEN SHACK NEWPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11650332. The registered office is 230 CORPORATION ROAD, NEWPORT, GWENT, NP19 0DZ, 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 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.
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
10% Straight Line Basis
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
15,000 
At 31 October 2022
15,000 
Depreciation
At 1 November 2021
1,500 
At 31 October 2022
1,500 
Net book value
At 31 October 2022
13,500 
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CHICKEN SHACK NEWPORT LIMITED Notes to the Accounts for the year ended 31 October 2022
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
14,000 
Accruals
284 
14,284 
6
Average number of employees
During the year the average number of employees was 5.
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