IRIS Accounts Production v24.3.0.553 11196574 director 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111965742023-02-28111965742024-02-29111965742023-03-012024-02-29111965742022-02-28111965742022-03-012023-02-28111965742023-02-2811196574ns15:EnglandWales2023-03-012024-02-2911196574ns14:PoundSterling2023-03-012024-02-2911196574ns10:Director12023-03-012024-02-2911196574ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911196574ns10:SmallEntities2023-03-012024-02-2911196574ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911196574ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911196574ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911196574ns10:FullAccounts2023-03-012024-02-2911196574ns10:OrdinaryShareClass12023-03-012024-02-2911196574ns10:RegisteredOffice2023-03-012024-02-2911196574ns5:CurrentFinancialInstruments2024-02-2911196574ns5:CurrentFinancialInstruments2023-02-2811196574ns5:Non-currentFinancialInstruments2024-02-2911196574ns5:Non-currentFinancialInstruments2023-02-2811196574ns5:ShareCapital2024-02-2911196574ns5:ShareCapital2023-02-2811196574ns5:RetainedEarningsAccumulatedLosses2024-02-2911196574ns5:RetainedEarningsAccumulatedLosses2023-02-2811196574ns5:PlantMachinery2023-03-012024-02-2911196574ns5:PlantMachinery2023-02-2811196574ns5:PlantMachinery2024-02-2911196574ns5:PlantMachinery2023-02-2811196574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2911196574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811196574ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 11196574 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Mikes Fish and Chips Ltd

Mikes Fish and Chips Ltd (Registered number: 11196574)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Mikes Fish and Chips Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr Michael David Ranson





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 11196574 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Mikes Fish and Chips Ltd (Registered number: 11196574)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,253 5,671

CURRENT ASSETS
Inventories 8,150 7,695
Debtors 5 15,631 1,720
Cash at bank and in hand 12,214 19,210
35,995 28,625
CREDITORS
Amounts falling due within one year 6 26,272 17,275
NET CURRENT ASSETS 9,723 11,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,976

17,021

CREDITORS
Amounts falling due after more than one
year

7

11,250

16,250
NET ASSETS 2,726 771

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,626 671
SHAREHOLDERS' FUNDS 2,726 771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Mikes Fish and Chips Ltd (Registered number: 11196574)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Mr Michael David Ranson - Director


Mikes Fish and Chips Ltd (Registered number: 11196574)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Mikes Fish and Chips Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 18 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 12,325
DEPRECIATION
At 1 March 2023 6,654
Charge for year 1,418
At 29 February 2024 8,072
NET BOOK VALUE
At 29 February 2024 4,253
At 28 February 2023 5,671

Mikes Fish and Chips Ltd (Registered number: 11196574)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,193 720
Other debtors 11,438 1,000
15,631 1,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 8,869 6,684
Taxation and social security 16,383 9,064
Other creditors 1,020 1,527
26,272 17,275

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 11,250 16,250

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary 1 100 100