Fish and Chips Weymouth Ltd 12967814 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is food and drink takeaway. The company commenced trading on 22 October 2020. Digita Accounts Production Advanced 6.30.9574.0 true 12967814 2022-11-01 2023-10-31 12967814 2023-10-31 12967814 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12967814 bus:Micro-entities 2022-11-01 2023-10-31 12967814 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12967814 bus:FullAccounts 2022-11-01 2023-10-31 12967814 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12967814 bus:RegisteredOffice 2022-11-01 2023-10-31 12967814 bus:Director1 2022-11-01 2023-10-31 12967814 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12967814 countries:UnitedKingdom 2022-11-01 2023-10-31 12967814 2021-11-01 2022-10-31 12967814 2022-10-31 12967814 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12967814

Fish and Chips Weymouth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Fish and Chips Weymouth Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fish and Chips Weymouth Ltd

Company Information

Director

Mr S P Machon

Registered office

182a Dorchester Road
Weymouth
Dorset
DT3 5HU

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Fish and Chips Weymouth Ltd

(Registration number: 12967814)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

49,254

64,027

Current assets

11,742

33,542

Prepayments and accrued income

106

117

Creditors: Amounts falling due within one year

(160,876)

(160,203)

Net current liabilities

(149,028)

(126,544)

Total assets less current liabilities

(99,774)

(62,517)

Accruals and deferred income

(1,500)

(1,500)

 

(101,274)

(64,017)

Capital and reserves

(101,274)

(64,017)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
182a Dorchester Road
Weymouth
Dorset
DT3 5HU
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 14).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fish and Chips Weymouth Ltd

(Registration number: 12967814)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr S P Machon
Director