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REGISTERED NUMBER: 04741268 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CHIPPY BANK LIMITED

CHIPPY BANK LIMITED (REGISTERED NUMBER: 04741268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CHIPPY BANK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr W R Fleming
Mrs S M Fleming
Mr B Fleming



SECRETARY: Mr B Fleming



REGISTERED OFFICE: River View
Backbarrow
Nr Ulverston
Cumbria
LA12 8QL



REGISTERED NUMBER: 04741268 (England and Wales)



BANKERS: Cumberland Building Society
Cumberland House
Cooper Way
Carlisle
Cumbria
CA3 0JF

CHIPPY BANK LIMITED (REGISTERED NUMBER: 04741268)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,457 12,905

CURRENT ASSETS
Stocks 3,957 3,110
Debtors 10,544 -
Cash at bank and in hand 234,412 209,126
248,913 212,236
CREDITORS
Amounts falling due within one year 54,972 55,915
NET CURRENT ASSETS 193,941 156,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,398

169,226

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 205,198 169,026
SHAREHOLDERS' FUNDS 205,398 169,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:



Mr B Fleming - Director


CHIPPY BANK LIMITED (REGISTERED NUMBER: 04741268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Chippy Bank Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 79,214
Additions 1,483
At 30 June 2023 80,697
DEPRECIATION
At 1 July 2022 66,309
Charge for year 2,931
At 30 June 2023 69,240
NET BOOK VALUE
At 30 June 2023 11,457
At 30 June 2022 12,905

CHIPPY BANK LIMITED (REGISTERED NUMBER: 04741268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary A £1 100 100
50 Ordinary B £1 50 50
50 Ordinary C £1 50 50
200 200