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Company Registration No. 12947765 (England and Wales)
FILLETS FISH AND CHIPS LIMITED Unaudited accounts for the year ended 30 September 2024
FILLETS FISH AND CHIPS LIMITED Unaudited accounts Contents
Page
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FILLETS FISH AND CHIPS LIMITED Company Information for the year ended 30 September 2024
Director
NECIP OZKAN
Company Number
12947765 (England and Wales)
Registered Office
60 Millmead Business Centre Millmead Road London N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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FILLETS FISH AND CHIPS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,159 
3,434 
Tangible assets
14,728 
18,410 
17,887 
21,844 
Current assets
Inventories
25,856 
13,569 
Debtors
1,000 
- 
Cash at bank and in hand
3,841 
3,209 
30,697 
16,778 
Creditors: amounts falling due within one year
(27,280)
(16,732)
Net current assets
3,417 
46 
Net assets
21,304 
21,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,204 
21,790 
Shareholders' funds
21,304 
21,890 
For the year ending 30 September 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 8 November 2024 and were signed on its behalf by
NECIP OZKAN Director Company Registration No. 12947765
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FILLETS FISH AND CHIPS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FILLETS FISH AND CHIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12947765. The registered office is 60 Millmead Business Centre, Millmead Road, London, N17 9QU, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
4,378 
At 30 September 2024
4,378 
Amortisation
At 1 October 2023
944 
Charge for the year
275 
At 30 September 2024
1,219 
Net book value
At 30 September 2024
3,159 
At 30 September 2023
3,434 
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FILLETS FISH AND CHIPS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
24,900 
At 30 September 2024
24,900 
Depreciation
At 1 October 2023
6,490 
Charge for the year
3,682 
At 30 September 2024
10,172 
Net book value
At 30 September 2024
14,728 
At 30 September 2023
18,410 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,662 
6,158 
Trade creditors
10,861 
4,152 
Taxes and social security
2,210 
3,335 
Other creditors
- 
3,087 
Loans from directors
3,086 
- 
Accruals
2,461 
- 
27,280 
16,732 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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