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Company Registration No. 12312473 (England and Wales)
Hazlemere Fish and Chips & Kebab Ltd Unaudited accounts for the year ended 29 November 2023
Hazlemere Fish and Chips & Kebab Ltd Unaudited accounts Contents
Page
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Hazlemere Fish and Chips & Kebab Ltd Company Information for the year ended 29 November 2023
Director
Mr H Olgar
Company Number
12312473 (England and Wales)
Registered Office
1 Park Parade Centre Hazlemere High Wycombe HP15 7AA England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Hazlemere Fish and Chips & Kebab Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,841 
25,416 
Current assets
Inventories
2,860 
4,409 
Debtors
12,500 
20,491 
Cash at bank and in hand
(468)
(13,541)
14,892 
11,359 
Creditors: amounts falling due within one year
(10,316)
(13,685)
Net current assets/(liabilities)
4,576 
(2,326)
Net assets
25,417 
23,090 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,317 
22,990 
Shareholders' funds
25,417 
23,090 
For the year ending 29 November 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 7 August 2024 and were signed on its behalf by
Mr H Olgar Director Company Registration No. 12312473
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Hazlemere Fish and Chips & Kebab Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Hazlemere Fish and Chips & Kebab Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312473. The registered office is 1 Park Parade Centre, Hazlemere, High Wycombe, HP15 7AA, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Hazlemere Fish and Chips & Kebab Ltd Notes to the Accounts for the year ended 29 November 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2022
16,352 
22,154 
38,506 
At 29 November 2023
16,352 
22,154 
38,506 
Depreciation
At 30 November 2022
6,163 
6,927 
13,090 
Charge for the year
1,834 
2,741 
4,575 
At 29 November 2023
7,997 
9,668 
17,665 
Net book value
At 29 November 2023
8,355 
12,486 
20,841 
At 29 November 2022
10,189 
15,227 
25,416 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(3,509)
Other debtors
- 
11,500 
- 
7,991 
Amounts falling due after more than one year
Other debtors
12,500 
12,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,361 
7,838 
Trade creditors
- 
(321)
Taxes and social security
75 
4,593 
Loans from directors
1,880 
3,551 
Accruals
- 
(1,976)
10,316 
13,685 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included within other creditors is an amount of £1,880 (2022;£3,551) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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