Company Registration No. 10384120 (England and Wales)
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Unaudited accounts
for the year ended 30 September 2023
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Unaudited accounts
Contents
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Company Information
for the year ended 30 September 2023
Company Number
10384120 (England and Wales)
Registered Office
KINGSLAND HOUSE
ABBEY FOREGATE
SHREWSBURY
SY2 6BL
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
9,725
10,475
Cash at bank and in hand
391
628
Creditors: amounts falling due within one year
(147,177)
(110,013)
Net current liabilities
(146,291)
(109,140)
Total assets less current liabilities
(136,566)
(98,665)
Creditors: amounts falling due after more than one year
(10,500)
(13,320)
Net liabilities
(147,066)
(111,985)
Called up share capital
200
200
Profit and loss account
(147,266)
(112,185)
Shareholders' funds
(147,066)
(111,985)
For the year ending 30 September 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 21 March 2024 and were signed on its behalf by
MR GURMAIL SINGH
Director
Company Registration No. 10384120
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10384120. The registered office is KINGSLAND HOUSE, ABBEY FOREGATE, SHREWSBURY, SY2 6BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Five years straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
20 years straight line basis
4
Intangible fixed assets
Goodwill
At 30 September 2023
15,000
At 30 September 2023
5,275
At 30 September 2023
9,725
At 30 September 2022
10,475
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
At 30 September 2023
45,000
At 30 September 2023
45,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1
1
Loans from directors
145,239
108,486
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).