Rob's Fish and Chip Bar Limited 04846099 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sale of fish and chips Digita Accounts Production Advanced 6.30.9574.0 true 04846099 2023-10-01 2024-09-30 04846099 2024-09-30 04846099 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04846099 bus:Micro-entities 2023-10-01 2024-09-30 04846099 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04846099 bus:FilletedAccounts 2023-10-01 2024-09-30 04846099 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04846099 bus:RegisteredOffice 2023-10-01 2024-09-30 04846099 bus:CompanySecretary1 2023-10-01 2024-09-30 04846099 bus:Director2 2023-10-01 2024-09-30 04846099 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04846099 countries:AllCountries 2023-10-01 2024-09-30 04846099 2022-10-01 2023-09-30 04846099 2023-09-30 04846099 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04846099

Rob's Fish and Chip Bar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Rob's Fish and Chip Bar Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rob's Fish and Chip Bar Limited

Company Information

Director

Mr R Walker

Company secretary

Mrs S Walker

Registered office

121 Walton Road
Lower Walton
Warrington
Cheshire
WA4 6NT

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Rob's Fish and Chip Bar Limited

(Registration number: 04846099)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

3,161

2,631

Creditors: Amounts falling due within one year

(35,684)

(31,418)

Total assets less current liabilities

(32,523)

(28,787)

Accruals and deferred income

(2,892)

(468)

 

(35,415)

(29,255)

Capital and reserves

(35,415)

(29,255)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr R Walker
Director