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Company Registration No. 14497953 (England and Wales)
Earls Colne Chippy Ltd Unaudited accounts for the period from 22 November 2022 to 29 November 2023
Earls Colne Chippy Ltd Unaudited accounts Contents
Page
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Earls Colne Chippy Ltd Company Information for the period from 22 November 2022 to 29 November 2023
Director
Esra Erdel
Company Number
14497953 (England and Wales)
Registered Office
68 HIGH STREET EARLS COLNE COLCHESTER CO6 2PB ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Earls Colne Chippy Ltd Statement of financial position as at 29 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
36,000 
Creditors: amounts falling due within one year
(37,909)
Net current liabilities
(37,909)
Net liabilities
(1,909)
Capital and reserves
Profit and loss account
(1,909)
Shareholders' funds
(1,909)
For the period ending 29 November 2023 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 her 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 7 November 2024 and were signed on its behalf by
Esra Erdel Director Company Registration No. 14497953
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Earls Colne Chippy Ltd Notes to the Accounts for the period from 22 November 2022 to 29 November 2023
1
Statutory information
Earls Colne Chippy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14497953. The registered office is 68 HIGH STREET, EARLS COLNE, COLCHESTER, CO6 2PB, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 November 2022
- 
- 
- 
Additions
20,000 
10,000 
30,000 
At 29 November 2023
20,000 
10,000 
30,000 
Depreciation
Charge for the period
(4,000)
(2,000)
(6,000)
At 29 November 2023
(4,000)
(2,000)
(6,000)
Net book value
At 29 November 2023
24,000 
12,000 
36,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
5,339 
Loans from directors
32,570 
37,909 
6
Average number of employees
During the period the average number of employees was 2.
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