CHIPPY CHIPS EDINBURGH LTD

Company Registration Number:
SC654559 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CHIPPY CHIPS EDINBURGH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CHIPPY CHIPS EDINBURGH LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 79,338 70,334
Total fixed assets: 79,338 70,334
Current assets
Stocks: 6,100 5,200
Debtors: 4 90,000 100,000
Cash at bank and in hand: 35,103 28,301
Total current assets: 131,203 133,501
Creditors: amounts falling due within one year: 5 (227,240) (150,028)
Net current assets (liabilities): (96,037) (16,527)
Total assets less current liabilities: (16,699) 53,807
Creditors: amounts falling due after more than one year: 6 (22,500) (32,500)
Total net assets (liabilities): (39,199) 21,307
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (39,299) 21,207
Shareholders funds: (39,199) 21,307

The notes form part of these financial statements

CHIPPY CHIPS EDINBURGH LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: N T Bielawska
Status: Director

The notes form part of these financial statements

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 33 17

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 101,095
Additions 35,450
At 29 February 2024 136,545
Depreciation
At 01 March 2023 30,761
Charge for year 26,446
At 29 February 2024 57,207
Net book value
At 29 February 2024 79,338
At 28 February 2023 70,334

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 90,000 100,000

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

Accruals and deferred income £2400 Corporation tax £18041 Social security and other taxes £97170 Directors loan account £21585 Other creditors £88044 Total £227240

CHIPPY CHIPS EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Creditors: amounts falling due after more than one year note

Other creditors £22500