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Company Registration No. 09837149 (England and Wales)
Edi Fish And Chips Ltd Unaudited accounts for the year ended 31 October 2023
Edi Fish And Chips Ltd Unaudited accounts Contents
Page
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Edi Fish And Chips Ltd Company Information for the year ended 31 October 2023
Directors
E Bocaj X Alimuci
Company Number
09837149 (England and Wales)
Registered Office
61 Plodder Lane Farnworth BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Edi Fish And Chips Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,114 
11,766 
Cash at bank and in hand
634 
21 
11,748 
11,787 
Creditors: amounts falling due within one year
(6,115)
(3,200)
Net current assets
5,633 
8,587 
Total assets less current liabilities
5,633 
8,587 
Creditors: amounts falling due after more than one year
(5,333)
(8,533)
Net assets
300 
54 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
298 
52 
Shareholders' funds
300 
54 
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
E Bocaj Director Company Registration No. 09837149
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Edi Fish And Chips Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Edi Fish And Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 09837149. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
171 
299 
Other debtors
10,943 
11,467 
11,114 
11,766 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,200 
3,200 
Trade creditors
46 
- 
Taxes and social security
2,869 
- 
6,115 
3,200 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,333 
8,533 
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Edi Fish And Chips Ltd Notes to the Accounts for the year ended 31 October 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E Bocaj
Loan
5,734 
- 
2,197 
3,537 
X Alimuci
Loan
5,733 
- 
2,197 
3,536 
11,467 
- 
4,394 
7,073 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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