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Company Registration No. 12114154 (England and Wales)
STONEY MEADE FISH AND CHIPS LTD Unaudited accounts for the year ended 31 July 2023
STONEY MEADE FISH AND CHIPS LTD Unaudited accounts Contents
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STONEY MEADE FISH AND CHIPS LTD Company Information for the year ended 31 July 2023
Directors
Kulwant Singh Chatha Paramjit Kaur Chatha
Company Number
12114154 (England and Wales)
Registered Office
8 STONEY MEADE SLOUGH BERKSHIRE SL1 2YL ENGLAND
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STONEY MEADE FISH AND CHIPS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,460 
- 
Current assets
Debtors
9,198 
5,613 
Cash at bank and in hand
155,335 
185,843 
164,533 
191,456 
Creditors: amounts falling due within one year
(83,783)
(93,271)
Net current assets
80,750 
98,185 
Net assets
112,210 
98,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,110 
98,085 
Shareholders' funds
112,210 
98,185 
For the year ending 31 July 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 13 March 2024 and were signed on its behalf by
Kulwant Singh Chatha Director Company Registration No. 12114154
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STONEY MEADE FISH AND CHIPS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
STONEY MEADE FISH AND CHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12114154. The registered office is 8 STONEY MEADE, SLOUGH, BERKSHIRE, SL1 2YL, ENGLAND.
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% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
38,366 
At 31 July 2023
38,366 
Depreciation
Charge for the year
6,906 
At 31 July 2023
6,906 
Net book value
At 31 July 2023
31,460 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,198 
5,613 
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STONEY MEADE FISH AND CHIPS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,156 
14,935 
Trade creditors
1,080 
- 
Taxes and social security
15,950 
19,273 
Proposed dividends
50,000 
50,000 
Other creditors
96 
165 
Loans from directors
- 
6,155 
Accruals
5,501 
2,743 
83,783 
93,271 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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