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REGISTERED NUMBER: 08134252 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Johnson's Traditional Fish & Chips
Limited

Johnson's Traditional Fish & Chips
Limited (Registered number: 08134252)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Johnson's Traditional Fish & Chips
Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: R C Johnson
Mrs T J Johnson





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 08134252 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Johnson's Traditional Fish & Chips
Limited (Registered number: 08134252)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,495 11,644

CURRENT ASSETS
Stocks 7,104 4,166
Debtors 5 327 229
Cash at bank and in hand 23,638 22,743
31,069 27,138
CREDITORS
Amounts falling due within one year 6 27,485 17,157
NET CURRENT ASSETS 3,584 9,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,079

21,625

CREDITORS
Amounts falling due after more than one
year

7

(16,615

)

(26,465

)

PROVISIONS FOR LIABILITIES (2,184 ) (2,453 )
NET LIABILITIES (3,720 ) (7,293 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,820 ) (7,393 )
SHAREHOLDERS' FUNDS (3,720 ) (7,293 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Johnson's Traditional Fish & Chips
Limited (Registered number: 08134252)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:




R C Johnson - Director



Mrs T J Johnson - Director


Johnson's Traditional Fish & Chips
Limited (Registered number: 08134252)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Johnson's Traditional Fish & Chips Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

Johnson's Traditional Fish & Chips
Limited (Registered number: 08134252)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 November 2022 40,082 1,614 41,696
Additions 1,880 - 1,880
At 31 October 2023 41,962 1,614 43,576
DEPRECIATION
At 1 November 2022 28,438 1,614 30,052
Charge for year 2,029 - 2,029
At 31 October 2023 30,467 1,614 32,081
NET BOOK VALUE
At 31 October 2023 11,495 - 11,495
At 31 October 2022 11,644 - 11,644

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments 327 229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 193 -
VAT 6,164 6,733
Directors' current accounts 11,128 424
27,485 17,157

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 6,615 16,465
16,615 26,465

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors. The amount owing to the directors as at the balance sheet date was £11,128 (2022 - £424).