1 March 2023 false No description of principal activity Taxfiler 2024.6 11828747business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118287472023-02-28 118287472023-03-012024-02-29 11828747business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11828747business:FilletedAccounts2023-03-012024-02-29 118287472024-02-29 11828747business:Director12023-03-012024-02-29 11828747business:RegisteredOffice2023-03-012024-02-29 118287472023-02-28 11828747core:WithinOneYear2024-02-29 11828747core:WithinOneYear2023-02-28 11828747core:AfterOneYear2024-02-29 11828747core:AfterOneYear2023-02-28 11828747core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11828747core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11828747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11828747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11828747core:PreviouslyStatedAmount2024-02-29 11828747core:PreviouslyStatedAmount2023-02-28 11828747business:SmallEntities2023-03-012024-02-29 11828747countries:EnglandWales2023-03-012024-02-29 11828747core:FurnitureFittings2023-03-012024-02-29 11828747core:FurnitureFittings2023-02-28 11828747core:FurnitureFittings2024-02-29 118287472022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11828747 (England and Wales)
A K [CHIPPIES] LIMITED Unaudited accounts for the year ended 29 February 2024
A K [CHIPPIES] LIMITED Unaudited accounts Contents
Page
- 2 -
A K [CHIPPIES] LIMITED Company Information for the year ended 29 February 2024
Director
Ali Karadag
Company Number
11828747 (England and Wales)
Registered Office
124 GRAYSWOOD AVENUE COVENTRY CV5 8HP UNITED KINGDOM
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
- 3 -
A K [CHIPPIES] LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,460 
1,678 
Current assets
Inventories
1,040 
1,544 
Debtors
16,000 
20,000 
Cash at bank and in hand
7,373 
6,420 
24,413 
27,964 
Creditors: amounts falling due within one year
(6,688)
(5,609)
Net current assets
17,725 
22,355 
Total assets less current liabilities
19,185 
24,033 
Creditors: amounts falling due after more than one year
(15,000)
(17,345)
Net assets
4,185 
6,688 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(815)
1,688 
Shareholders' funds
4,185 
6,688 
For the year ending 29 February 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 November 2024 and were signed on its behalf by
Ali Karadag Director Company Registration No. 11828747
- 4 -
A K [CHIPPIES] LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A K [CHIPPIES] LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828747. The registered office is 124 GRAYSWOOD AVENUE, COVENTRY, CV5 8HP, 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.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,500 
At 29 February 2024
3,500 
Depreciation
At 1 March 2023
1,822 
Charge for the year
218 
At 29 February 2024
2,040 
Net book value
At 29 February 2024
1,460 
At 28 February 2023
1,678 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,000 
20,000 
- 5 -
A K [CHIPPIES] LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,478 
3,664 
Loans from directors
1,210 
1,945 
6,688 
5,609 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,000 
17,345 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -