2023-05-01 11335561 2024-04-30 11335561 2023-05-01 2024-04-30 11335561 uk-core:WithinOneYear 2024-04-30 11335561 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11335561 uk-bus:Director1 2023-05-01 2024-04-30 11335561 uk-bus:Director2 2023-05-01 2024-04-30 11335561 2023-04-30 11335561 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 11335561 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11335561 uk-bus:FRS102 2023-05-01 2024-04-30 11335561 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11335561 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Stockport Road Chippy Ltd
Registered Number:11335561
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Stockport Road Chippy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11335561
As at 30 April 2024
Stockport Road Chippy Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
25,344
2
25,344
Current assets
Trade and other receivables
(198)
3
Cash and cash equivalents
18,875
18,677
Trade and other payables: amounts falling due within one
year
(33,436)
4
(14,759)
Net current liabilities
Total assets less current liabilities
10,585
10,585
Net assets/liabilities
Capital and reserves
Retained earnings
10,585
10,585
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Genti Rustemi Director
Adelina Rustemi Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Stockport Road Chippy Ltd
Notes to the Financial Statements
Statutory Information
Stockport Road Chippy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11335561.
Registered address:
213 Stockport Road
Stockport
Manchester
England
SK3 0RH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
31,680
At 30 April 2024
31,680
Provision for depreciation and impairment
Charge for year
6,336
At 30 April 2024
6,336
At 30 April 2024
Net book value
25,344
At 30 April 2023
31,680
3. Trade and other receivables
2024
£
Other debtors
(198)
2 of 3
5
For the year ended 30 April 2024
Stockport Road Chippy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
4,950
Directors' loan accounts
28,486
33,436
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3