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Company Registration No. 11581042 (England and Wales)
MR CHICKENCHIPS LTD Unaudited accounts for the year ended 31 August 2023
MR CHICKENCHIPS LTD Unaudited accounts Contents
Page
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MR CHICKENCHIPS LTD Company Information for the year ended 31 August 2023
Director
Abdul Hafeez
Company Number
11581042 (England and Wales)
Registered Office
52 ST. BARTHOLOMEWS ROAD READING BERKSHIRE RG1 3QA United Kingdom
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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MR CHICKENCHIPS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
31,304 
36,584 
41,304 
46,584 
Current assets
Inventories
1,780 
1,650 
Cash at bank and in hand
18,086 
11,562 
19,866 
13,212 
Creditors: amounts falling due within one year
(27,554)
(27,811)
Net current liabilities
(7,688)
(14,599)
Net assets
33,616 
31,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,516 
31,885 
Shareholders' funds
33,616 
31,985 
For the 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. 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 8 January 2014 and were signed on its behalf by
Abdul Hafeez Director Company Registration No. 11581042
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MR CHICKENCHIPS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MR CHICKENCHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11581042. The registered office is 52 ST. BARTHOLOMEWS ROAD, READING, BERKSHIRE, RG1 3QA, 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
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
10,000 
At 31 August 2023
10,000 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
10,000 
At 31 August 2022
10,000 
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MR CHICKENCHIPS LTD Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
10,000 
55,916 
65,916 
At 31 August 2023
10,000 
55,916 
65,916 
Depreciation
At 1 September 2022
- 
29,332 
29,332 
Charge for the year
- 
5,280 
5,280 
At 31 August 2023
- 
34,612 
34,612 
Net book value
At 31 August 2023
10,000 
21,304 
31,304 
At 31 August 2022
10,000 
26,584 
36,584 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,439 
8,818 
Other creditors
600 
600 
Loans from directors
14,665 
16,543 
Accruals
1,850 
1,850 
27,554 
27,811 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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