PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Company Registration Number:
13365927 (England and Wales)

Unaudited abridged accounts for the year ended 27 April 2023

Period of accounts

Start date: 30 April 2022

End date: 27 April 2023

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Contents of the Financial Statements

for the Period Ended 27 April 2023

Balance sheet
Notes

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Balance sheet

As at 27 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 44,323 59,976
Total fixed assets: 44,323 59,976
Current assets
Stocks: 12,925 14,450
Debtors: 4 1,192,527 477,650
Cash at bank and in hand: 66,156 163,443
Total current assets: 1,271,608 655,543
Creditors: amounts falling due within one year: 5 (711,483) (360,414)
Net current assets (liabilities): 560,125 295,129
Total assets less current liabilities: 604,448 355,105
Total net assets (liabilities): 604,448 355,105
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 603,448 354,105
Shareholders funds: 604,448 355,105

The notes form part of these financial statements

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Balance sheet statements

For the year ending 27 April 2023 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 06 January 2025
and signed on behalf of the board by:

Name: Mr S Papacaoullas
Status: Director

The notes form part of these financial statements

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 27 April 2023

1. Accounting policies

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

Turnover policy

Turnover represents the fair value of consideration received for goods and/or services, excluding discounts, rebates Value addded tax and other sales taxes, if applicable.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, as follows: - Land and buildings - in accordance with the length of the property lease, and - Fixtures, fittings and equipment - 20% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for any obsolete and slow moving items. Hire Purchase and Leasing Commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 27 April 2023

2. Employees

2023 2022
Average number of employees during the period 33 32

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 27 April 2023

3. Tangible Assets

Total
Cost £
At 30 April 2022 75,629
At 27 April 2023 75,629
Depreciation
At 30 April 2022 15,653
Charge for year 15,653
At 27 April 2023 31,306
Net book value
At 27 April 2023 44,323
At 29 April 2022 59,976

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 27 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

PAPAS FISH AND CHIPS (BLACKPOOL) LIMITED

Notes to the Financial Statements

for the Period Ended 27 April 2023

5. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise: Bank loans and overdrafts £148394 (2022 - £nil); Trade creditors £39339 (2022 - £32887); Amounts owed to associated companies £185368 (2022 - £nil); Taxation and social security £190169 (2022 - £102806); Other creditors £148213 (2022 - £224721).