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Registered Number: 10574733


 

 

 

DORMER'S FISH & CHIP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts DORMER'S FISH & CHIP LTD for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DORMER'S FISH & CHIP LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of DORMER'S FISH & CHIP LTD , as a body, in accordance with the terms of our engagement letter dated 29 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of DORMER'S FISH & CHIP LTD and state those matters that we have agreed to state to the Board of Directors of DORMER'S FISH & CHIP LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DORMER'S FISH & CHIP LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DORMER'S FISH & CHIP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit DORMER'S FISH & CHIP LTD. You consider that DORMER'S FISH & CHIP LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of DORMER'S FISH & CHIP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants

Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
29 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,747    13,747 
13,747    13,747 
Current assets      
Stocks 4,262    4,262 
Debtors 554    554 
Cash at bank and in hand (7,697)   (10,870)
(2,881)   (6,054)
Creditors: amount falling due within one year (9,228)   (40)
Net current assets (12,109)   (6,094)
 
Total assets less current liabilities 1,638    7,653 
Net assets 1,638    7,653 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,538    7,553 
Shareholders' funds 1,638    7,653 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Aqil Rashid Chaudhry
Director
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General Information
DORMER'S FISH & CHIP LTD is a private company, limited by shares, registered in , registration number 10574733, registration address 78 Abbotts Road, SOUTHALL ENGLAND, Southall, UB1 1HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 26,850    26,850 
Additions  
Disposals  
At 31 January 2024 26,850    26,850 
Depreciation
At 01 February 2023 13,103    13,103 
Charge for year  
On disposals  
At 31 January 2024 13,103    13,103 
Net book values
Closing balance as at 31 January 2024 13,747    13,747 
Opening balance as at 01 February 2023 13,747    13,747 


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