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Company Registration No. 13814000 (England and Wales)
The Town Fryer Ltd Unaudited accounts for the year ended 31 December 2023
The Town Fryer Ltd Unaudited accounts Contents
Page
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The Town Fryer Ltd Company Information for the year ended 31 December 2023
Director
Michael Patrick Doyle
Company Number
13814000 (England and Wales)
Registered Office
4 Dellcot Close Salford Lancashire M6 7PE England
Accountants
Outsource Finance Function & Accountancy Ltd 4 Dellcot Close Salford Lancashire M6 7PE
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The Town Fryer Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,238 
24,048 
Current assets
Debtors
1,343 
- 
Cash at bank and in hand
- 
2,495 
1,343 
2,495 
Creditors: amounts falling due within one year
(19,431)
(25,074)
Net current liabilities
(18,088)
(22,579)
Net assets
3,150 
1,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,050 
1,369 
Shareholders' funds
3,150 
1,469 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Michael Patrick Doyle Director Company Registration No. 13814000
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The Town Fryer Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Town Fryer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13814000. The registered office is 4 Dellcot Close, Salford, Lancashire, M6 7PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
30,060 
Additions
2,500 
At 31 December 2023
32,560 
Depreciation
At 1 January 2023
6,012 
Charge for the year
5,310 
At 31 December 2023
11,322 
Net book value
At 31 December 2023
21,238 
At 31 December 2022
24,048 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,343 
- 
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The Town Fryer Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
106 
- 
Loans from directors
17,868 
24,474 
Accruals
1,457 
600 
19,431 
25,074 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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