Registered Number 04609763

MATTHEW WOOD FISH AND CHIPS LIMITED

Micro-entity Accounts

31 January 2024

MATTHEW WOOD FISH AND CHIPS LIMITED Registered Number 04609763

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
69,776
68,634
Current Assets
35,760
57,433
Prepayments and accrued income
1,943
2,095
Creditors: amounts falling due within one year
(42,328)
(52,633)
Net current assets (liabilities)
(4,625)
6,895
Total assets less current liabilities
65,151
75,529
Provisions for liabilities
(7,516)
(8,413)
Accruals and deferred income
(4,620)
(4,190)
Total net assets (liabilities)
53,015
62,926
Capital and reserves
53,015
62,926
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
SYDNEY MATTHEW APPLEBY, Director

MATTHEW WOOD FISH AND CHIPS LIMITED Registered Number 04609763

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 15 14