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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
Page
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JJ'S FISH AND CHIPS LIMITED Company Information for the year ended 31 January 2024
Director
Mumtaz Ahmed
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
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JJ'S FISH AND CHIPS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,296 
47,870 
Current assets
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)
Capital and reserves
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
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JJ'S FISH AND CHIPS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 January 2024
461 
37,835 
38,296 
At 31 January 2023
576 
47,294 
47,870 
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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 
Accruals
6,672 
3,886 
68,180 
71,650 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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