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Company Registration No. 10384120 (England and Wales)
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Unaudited accounts for the year ended 30 September 2023
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Unaudited accounts Contents
Page
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Company Information for the year ended 30 September 2023
Director
MR GURMAIL SINGH
Company Number
10384120 (England and Wales)
Registered Office
KINGSLAND HOUSE ABBEY FOREGATE SHREWSBURY SY2 6BL UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,725 
10,475 
Current assets
Inventories
495 
245 
Cash at bank and in hand
391 
628 
886 
873 
Creditors: amounts falling due within one year
(147,177)
(110,013)
Net current liabilities
(146,291)
(109,140)
Total assets less current liabilities
(136,566)
(98,665)
Creditors: amounts falling due after more than one year
(10,500)
(13,320)
Net liabilities
(147,066)
(111,985)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(147,266)
(112,185)
Shareholders' funds
(147,066)
(111,985)
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 21 March 2024 and were signed on its behalf by
MR GURMAIL SINGH Director Company Registration No. 10384120
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10384120. The registered office is KINGSLAND HOUSE, ABBEY FOREGATE, SHREWSBURY, SY2 6BL, 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
Five years straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20 years straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
15,000 
At 30 September 2023
15,000 
Amortisation
At 1 October 2022
4,525 
Charge for the year
750 
At 30 September 2023
5,275 
Net book value
At 30 September 2023
9,725 
At 30 September 2022
10,475 
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THE VILLAGE CHIPPY (SHREWSBURY) 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
45,000 
At 30 September 2023
45,000 
Depreciation
At 1 October 2022
45,000 
At 30 September 2023
45,000 
Net book value
At 30 September 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,006 
625 
Taxes and social security
1 
1 
Other creditors
(29)
(29)
Loans from directors
145,239 
108,486 
Accruals
960 
930 
147,177 
110,013 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,500 
13,320 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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