REGISTERED NUMBER: |
RUMNEY FISH AND CHIPS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Rumney Fish And Chips Limited is a |
Registered number: |
Registered office: |
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. | 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 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 were approved by the director and authorised for issue on |