Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was sales of fish and chips J Underwood 11/08/2021 13560005 2023-08-31 13560005 bus:Director1 2023-08-31 13560005 2022-08-31 13560005 core:CurrentFinancialInstruments 2023-08-31 13560005 core:CurrentFinancialInstruments 2022-08-31 13560005 core:Non-currentFinancialInstruments 2023-08-31 13560005 core:Non-currentFinancialInstruments 2022-08-31 13560005 2022-09-01 2023-08-31 13560005 bus:Micro-entities 2022-09-01 2023-08-31 13560005 bus:FilletedAccounts 2022-09-01 2023-08-31 13560005 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13560005 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13560005 bus:Director1 2022-09-01 2023-08-31 13560005 2021-08-11 2022-08-31 iso4217:GBP xbrli:pure

Company No: 13560005 (England and Wales)

UNDERWOOD'S FISH AND CHIPS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

UNDERWOOD'S FISH AND CHIPS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

UNDERWOOD'S FISH AND CHIPS LIMITED

BALANCE SHEET

As at 31 August 2023
UNDERWOOD'S FISH AND CHIPS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
31.08.2023 31.08.2022
£ £
Fixed assets 66,782 71,741
Current assets 9,777 7,160
Prepayments and accrued income 161 558
Creditors: amounts falling due within one year ( 17,617) ( 41,615)
Net current liabilities ( 7,679) ( 33,897)
Total assets less current liabilities 59,103 37,844
Creditors: amounts falling due after more than one year ( 32,366) ( 33,358)
Accruals and deferred income ( 1,785) ( 1,800)
Net assets 24,952 2,686
Capital and reserves 24,952 2,686

For the financial 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.

Director's responsibilities:

The financial statements of Underwood's Fish and Chips Limited (registered number: 13560005) were approved and authorised for issue by the director on 30 January 2024 and were signed on its behalf by:

J Underwood
Director
UNDERWOOD'S FISH AND CHIPS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
UNDERWOOD'S FISH AND CHIPS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13560005). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

Year ended
31.08.2023
Period from
11.08.2021 to
31.08.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed to the director was £23,558. During the year, £27,512 was advanced to the director, and £1,714 was repaid by the director. At 31 August 2023, the balance owed by the director was £2,239.

At 1 September 2021, the balance owed to the director was £0. During the year, £13,292 was advanced to the director, and £36,580 was repaid by the director. At 31 August 2022, the balance owed to the director was £23,558.