Company Registration No. 13164487 (England and Wales)
JJ'S FISH AND CHIPS LIMITED
Unaudited accounts
for the year ended 31 January 2024
JJ'S FISH AND CHIPS LIMITED
Unaudited accounts
Contents
JJ'S FISH AND CHIPS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13164487 (England and Wales)
Registered Office
8 BEDFORD PLACE
SOUTHAMPTON
SO15 2DB
ENGLAND
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
JJ'S FISH AND CHIPS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
38,296
47,870
Cash at bank and in hand
2,020
1,327
Creditors: amounts falling due within one year
(431)
-
Net current assets
1,589
1,327
Total assets less current liabilities
39,885
49,197
Creditors: amounts falling due after more than one year
(68,180)
(71,650)
Net liabilities
(28,295)
(22,453)
Called up share capital
100
100
Profit and loss account
(28,395)
(22,553)
Shareholders' funds
(28,295)
(22,453)
For the year ending 31 January 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
Mumtaz Ahmed
Director
Company Registration No. 13164487
JJ'S FISH AND CHIPS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
JJ'S FISH AND CHIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13164487. The registered office is 8 BEDFORD PLACE, SOUTHAMPTON, SO15 2DB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
900
73,898
74,798
At 31 January 2024
900
73,898
74,798
At 1 February 2023
324
26,604
26,928
Charge for the year
115
9,459
9,574
At 31 January 2024
439
36,063
36,502
At 31 January 2024
461
37,835
38,296
At 31 January 2023
576
47,294
47,870
JJ'S FISH AND CHIPS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
431
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
61,508
67,764
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).