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FEATHERBED CHIP SHOP LTD

Registered Number
11053588
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FEATHERBED CHIP SHOP LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

SHARP, Graeme Anthony

Registered Address

8 Segedunum Business Centre
Station Road
Wallsend
NE28 6HQ

Registered Number

11053588 (England and Wales)
FEATHERBED CHIP SHOP LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors15,47014,105
Cash at bank and on hand2,27919,850
17,74933,955
Creditors amounts falling due within one year3(94,633)(104,116)
Net current assets (liabilities)(76,884)(70,161)
Total assets less current liabilities(76,884)(70,161)
Creditors amounts falling due after one year4(23,779)(24,413)
Net assets(100,663)(94,574)
Capital and reserves
Profit and loss account(100,663)(94,574)
Shareholders' funds(100,663)(94,574)
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
SHARP, Graeme Anthony
Director
Registered Company No. 11053588
FEATHERBED CHIP SHOP LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year06
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-34,322
Bank borrowings and overdrafts94,13856,606
Taxation and social security49513,188
Total94,633104,116
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts23,77924,413
Total23,77924,413