2 February 2023 false No description of principal activity Taxfiler 2024.5 14635622business:PrivateLimitedCompanyLtd2023-02-022024-02-29 146356222023-02-01 146356222023-02-022024-02-29 14635622business:AuditExempt-NoAccountantsReport2023-02-022024-02-29 14635622business:FilletedAccounts2023-02-022024-02-29 146356222024-02-29 14635622business:Director12023-02-022024-02-29 14635622business:RegisteredOffice2023-02-022024-02-29 14635622core:AfterOneYear2024-02-29 14635622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14635622core:PreviouslyStatedAmount2024-02-29 14635622business:SmallEntities2023-02-022024-02-29 14635622countries:EnglandWales2023-02-022024-02-29 14635622core:PlantMachinery2023-02-022024-02-29 14635622core:FurnitureFittings2023-02-022024-02-29 14635622core:PlantMachinery2023-02-01 14635622core:FurnitureFittings2023-02-01 14635622core:PlantMachinery2024-02-29 14635622core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14635622 (England and Wales)
Traditional Fish & Chips Ltd Unaudited accounts for the period from 2 February 2023 to 29 February 2024
Traditional Fish & Chips Ltd Unaudited accounts Contents
Page
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Traditional Fish & Chips Ltd Company Information for the period from 2 February 2023 to 29 February 2024
Director
Mr Halil Shyukryu ISMAIL
Company Number
14635622 (England and Wales)
Registered Office
15 Broad Street Parkgate Rotherham South Yorkshire S62 6DX England
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Traditional Fish & Chips Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,000 
Current assets
Cash at bank and in hand
2,516 
Net current assets
2,516 
Total assets less current liabilities
26,516 
Creditors: amounts falling due after more than one year
(30,000)
Net liabilities
(3,484)
Capital and reserves
Profit and loss account
(3,484)
Shareholders' funds
(3,484)
For the period ending 29 February 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 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 28 October 2024 and were signed on its behalf by
Mr Halil Shyukryu ISMAIL Director Company Registration No. 14635622
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Traditional Fish & Chips Ltd Notes to the Accounts for the period from 2 February 2023 to 29 February 2024
1
Statutory information
Traditional Fish & Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635622. The registered office is 15 Broad Street, Parkgate, Rotherham, South Yorkshire, S62 6DX, 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 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%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 February 2023
- 
- 
- 
Additions
15,000 
15,000 
30,000 
At 29 February 2024
15,000 
15,000 
30,000 
Depreciation
Charge for the period
3,000 
3,000 
6,000 
At 29 February 2024
3,000 
3,000 
6,000 
Net book value
At 29 February 2024
12,000 
12,000 
24,000 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
30,000 
6
Average number of employees
During the period the average number of employees was 0.
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