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REGISTERED NUMBER: 08720629 (England and Wales)









RUMNEY FISH AND CHIPS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






RUMNEY FISH AND CHIPS LIMITED (REGISTERED NUMBER: 08720629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Balance Sheet 1


RUMNEY FISH AND CHIPS LIMITED (REGISTERED NUMBER: 08720629)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,787 4,456

CURRENT ASSETS 15,439 46,703

CREDITORS
Amounts falling due within one year (34,868 ) (26,875 )
NET CURRENT (LIABILITIES)/ASSETS (19,429 ) 19,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,642

)

24,284

CREDITORS
Amounts falling due after more than one
year

10,840

16,970
NET (LIABILITIES)/ASSETS (26,482 ) 7,314

CAPITAL AND RESERVES (26,482 ) 7,314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rumney Fish And Chips Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08720629

Registered office: 92 Wentloog Road
Rumney
Cardiff
SOUTH GLAMORGAN
CF3 3EA

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


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

3. TRANSACTIONS WITH DIRECTORS

As at 31 October 2023 the company owes the director £9,971 (2022:£7,682). The loan is interest free and repayable on demand and included within creditors falling due within one year.

RUMNEY FISH AND CHIPS LIMITED (REGISTERED NUMBER: 08720629)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OPERATING LEASE COMMITMENTS

The company has operating lease commitments totalling £18,000 over the next twelve months (2022 -
£18,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





M Nawaz - Director