AVONDALE CHIPPY LTD

Company Registration Number:
12816774 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AVONDALE CHIPPY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVONDALE CHIPPY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 113
Avondale Road
Kettering
England
NN16 8PL
Company Registration Number: 12816774 (England and Wales)

AVONDALE CHIPPY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 262,351 397,187
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 187,278 ) ( 186,046 )
Staff Costs ( 66,149 ) ( 72,241 )
Depreciation and Writeoffs ( 12,913 ) ( 17,218 )
Other charges ( 162,064 ) ( 120,366 )
Tax on Profit ( 0 ) ( 1,621 )
Profit or (Loss) for Period ( 166,053 ) ( 305 )

AVONDALE CHIPPY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 163,740 176,653
Current assets: 28,982 92,867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,671 ) ( 17,346 )
Net current assets (liabilities): ( 1,689 ) 75,521
Total assets less current liabilities: 162,052 252,175
Creditors: amounts falling due after more than one year: ( 272,188 ) ( 196,258 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 110,136 ) 55,917
Capital and reserves: ( 110,136 ) 55,917

AVONDALE CHIPPY LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Denise Ahmed
Status: Director

The notes form part of these financial statements

AVONDALE CHIPPY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 9

AVONDALE CHIPPY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No