14 November 2022 false No description of principal activity Taxfiler 2024.1 14481988business:PrivateLimitedCompanyLtd2022-11-142023-11-30 144819882022-11-13 144819882022-11-142023-11-30 14481988business:AuditExempt-NoAccountantsReport2022-11-142023-11-30 14481988business:FilletedAccounts2022-11-142023-11-30 144819882023-11-30 14481988business:Director12022-11-142023-11-30 14481988business:Director22022-11-142023-11-30 14481988business:RegisteredOffice2022-11-142023-11-30 14481988core:WithinOneYear2023-11-30 14481988core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14481988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14481988core:PreviouslyStatedAmount2023-11-30 14481988business:SmallEntities2022-11-142023-11-30 14481988countries:EnglandWales2022-11-142023-11-30 14481988core:ComputerEquipment2022-11-142023-11-30 14481988core:Goodwill2022-11-13 14481988core:Goodwill2022-11-142023-11-30 14481988core:Goodwill2023-11-30 14481988core:ComputerEquipment2022-11-13 14481988core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14481988 (England and Wales)
Winner Winner Chicken Dinner Ltd Unaudited accounts for the period from 14 November 2022 to 30 November 2023
Winner Winner Chicken Dinner Ltd Unaudited accounts Contents
Page
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Winner Winner Chicken Dinner Ltd Company Information for the period from 14 November 2022 to 30 November 2023
Directors
Gemma Mae Kirkham Sonny Lee Fleet
Company Number
14481988 (England and Wales)
Registered Office
Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Winner Winner Chicken Dinner Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
800,000 
Tangible assets
13,500 
813,500 
Current assets
Cash at bank and in hand
3,475,259 
Creditors: amounts falling due within one year
(1,806,865)
Net current assets
1,668,394 
Net assets
2,481,894 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,481,794 
Shareholders' funds
2,481,894 
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Gemma Mae Kirkham Director Company Registration No. 14481988
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Winner Winner Chicken Dinner Ltd Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
1
Statutory information
Winner Winner Chicken Dinner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14481988. The registered office is Fiveways Business Centre, 167 Park Street, Cleethorpes, North East Lincolnshire, DN35 7LX, 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
These financial statements for the period from 14 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 November 2022
- 
Additions
800,000 
At 30 November 2023
800,000 
Amortisation
At 14 November 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
800,000 
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Winner Winner Chicken Dinner Ltd Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 November 2022
- 
Additions
18,000 
At 30 November 2023
18,000 
Depreciation
Charge for the period
4,500 
At 30 November 2023
4,500 
Net book value
At 30 November 2023
13,500 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
840,104 
Other creditors
20,001 
Loans from directors
946,760 
1,806,865 
7
Average number of employees
During the period the average number of employees was 2.
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