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Company registration number: 13000629
S & E FISH AND CHIPS LTD
MICRO ENTITY ACCOUNTS
30 November 2023
S & E FISH AND CHIPS LTD
BALANCE SHEET
30TH NOVEMBER 2023
2023 2022
£ £ £ £
Fixed assets 12,367 13,067
_______ _______
Current assets 26,465 33,913
Prepayments and accrued income 2,480 -
_______ _______
28,945 33,913
Creditors: amounts falling due within one year ( 32,075) ( 17,092)
_______ _______
Net current (liabilities)/assets ( 3,130) 16,821
_______ _______
Total assets less current liabilities 9,237 29,888
Accruals and deferred income ( 8,943) ( 12,073)
_______ _______
Net assets 294 17,815
_______ _______
Capital and reserves 294 17,815
_______ _______
Notes to the financial statements
S & E FISH AND CHIPS LTD
YEAR ENDED 30TH NOVEMBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E Donald 13,355 31,897 ( 32,750) 12,502
Mr S Donald 13,355 31,897 ( 32,750) 12,502
_______ _______ _______ _______
26,710 63,794 ( 65,500) 25,004
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
Mrs E Donald ( 165) 41,220 ( 27,700) 13,355
Mr S Donald (166) 41,221 ( 27,700) 13,355
_______ _______ _______ _______
( 331) 82,441 ( 55,400) 26,710
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2024 , and are signed on behalf of the board by:
Mrs E Donald Mr S Donald
Director Director
Company registration number: 13000629
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Victoria Grove, Bridport, Dorset, DT6 3DG.