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Company Registration No. 12801849 (England and Wales)
CHESTERS FISH & CHIPS RESTAURANT LIMITED Unaudited accounts for the year ended 31 August 2023
CHESTERS FISH & CHIPS RESTAURANT LIMITED Unaudited accounts Contents
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CHESTERS FISH & CHIPS RESTAURANT LIMITED Company Information for the year ended 31 August 2023
Director
KULBINDER JOHAL KAUR
Company Number
12801849 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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CHESTERS FISH & CHIPS RESTAURANT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
15,000 
Current assets
Debtors
29,720 
5,644 
Cash at bank and in hand
35,043 
45,336 
64,763 
50,980 
Creditors: amounts falling due within one year
(41,423)
(21,262)
Net current assets
23,340 
29,718 
Total assets less current liabilities
33,340 
44,718 
Creditors: amounts falling due after more than one year
(33,140)
(37,577)
Net assets
200 
7,141 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
- 
6,941 
Shareholders' funds
200 
7,141 
For the year ending 31 August 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 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 5 February 2024 and were signed on its behalf by
KULBINDER JOHAL KAUR Director Company Registration No. 12801849
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CHESTERS FISH & CHIPS RESTAURANT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CHESTERS FISH & CHIPS RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12801849. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, 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.
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:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
25,000 
At 31 August 2023
25,000 
Depreciation
At 1 September 2022
10,000 
Charge for the year
5,000 
At 31 August 2023
15,000 
Net book value
At 31 August 2023
10,000 
At 31 August 2022
15,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,644 
Other debtors
29,720 
- 
29,720 
5,644 
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CHESTERS FISH & CHIPS RESTAURANT LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,726 
16,902 
Trade creditors
- 
1,472 
Taxes and social security
10,289 
736 
Other creditors
424 
352 
Accruals
984 
1,800 
41,423 
21,262 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,140 
37,577 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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