Maddy's Chippy Limited 04812232 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the operation of a fish and chip takeaway and restaurant Digita Accounts Production Advanced 6.30.9574.0 true 04812232 2022-12-01 2023-11-30 04812232 2023-11-30 04812232 bus:Director3 1 2023-11-30 04812232 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04812232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04812232 bus:Micro-entities 2022-12-01 2023-11-30 04812232 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04812232 bus:FullAccounts 2022-12-01 2023-11-30 04812232 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04812232 bus:RegisteredOffice 2022-12-01 2023-11-30 04812232 bus:Director3 2022-12-01 2023-11-30 04812232 bus:Director3 1 2022-12-01 2023-11-30 04812232 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04812232 countries:England 2022-12-01 2023-11-30 04812232 bus:Director3 1 2022-11-30 04812232 2021-12-01 2022-11-30 04812232 2022-11-30 04812232 bus:Director3 1 2022-11-30 04812232 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04812232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 04812232 bus:Director3 1 2021-12-01 2022-11-30 04812232 bus:Director3 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 04812232

Maddy's Chippy Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Maddy's Chippy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Maddy's Chippy Limited

(Registration number: 04812232)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

8,937

13,114

Current assets

177,326

244,595

Prepayments and accrued income

100

-

Creditors: Amounts falling due within one year

(62,014)

(73,035)

Net current assets

115,412

171,560

Total assets less current liabilities

124,349

184,674

Creditors: Amounts falling due after more than one year

(12,000)

(20,000)

Accruals and deferred income

(4,093)

(3,547)

 

108,256

161,127

Capital and Reserves

108,256

161,127

For the financial year ending 30 November 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 20 August 2024
 


A R Maddison
Director

 

Maddy's Chippy Limited

1

General information

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

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

The principal place of business is:
25/26 St James Place
ILFRACOMBE
Devon
EX34 9BJ

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 12 (2022 - 12).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

A R Maddison

Interest at HMRC approved rate

(148,648)

(111,127)

157,935

(101,840)

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

A R Maddison

Interest at HMRC approved rate

(26,204)

(199,644)

77,200

(148,648)