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
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
Winner Winner Chicken Dinner Ltd
Statement of financial position
as at 30 November 2023
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
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
Winner Winner Chicken Dinner Ltd
Notes to the Accounts
for the period from 14 November 2022 to 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Intangible fixed assets
Goodwill
At 30 November 2023
800,000
At 30 November 2023
800,000
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
At 30 November 2023
18,000
Charge for the period
4,500
At 30 November 2023
13,500
6
Creditors: amounts falling due within one year
2023
Taxes and social security
840,104
Loans from directors
946,760
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Average number of employees
During the period the average number of employees was 2.