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Registration number: 05599566

Olde English Chippy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Olde English Chippy Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Olde English Chippy Limited

Company Information

Director

Miss Grace Stephanie Lebeter

Company secretary

Mr Tristram Oliver Limb

Registered office

Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

Accountants

Rogers & Co
Chartered Accountants
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Olde English Chippy Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Olde English Chippy Limited for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Olde English Chippy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Olde English Chippy Limited and state those matters that we have agreed to state to the Board of Directors of Olde English Chippy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olde English Chippy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Olde English Chippy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Olde English Chippy Limited. You consider that Olde English Chippy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Olde English Chippy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




Rogers & Co
Chartered Accountants
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

10 February 2025

 

Olde English Chippy Limited

Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

Turnover

178,267

184,660

Other income

1,000

-

Cost of raw materials and consumables

(84,726)

(87,787)

Staff costs

(48,600)

(43,479)

Depreciation and other amounts written off assets

(1,646)

(985)

Other charges

(34,943)

(35,311)

Profit before tax

9,352

17,098

Tax on profit

(1,401)

(3,436)

Profit for the year

7,951

13,662

 

Olde English Chippy Limited

(Registration number: 05599566)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

4,937

2,956

Current assets

11,254

14,552

Creditors: Amounts falling due within one year

(11,541)

(13,893)

Net current (liabilities)/assets

(287)

659

Total assets less current liabilities

4,650

3,615

Accruals and deferred income

(1,224)

(1,140)

 

3,426

2,475

Capital and reserves

3,426

2,475

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 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 her 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.

 

Olde English Chippy Limited

(Registration number: 05599566)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 10 February 2025
 

Miss Grace Stephanie Lebeter
Director

 

Olde English Chippy Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

Turnover/revenue

178,267

184,660

Cost of sales

Opening stock

(1,625)

(1,370)

Purchase of raw materials and consumables

(84,361)

(88,042)

Closing stock

1,260

1,625

Wages and salaries excluding directors

(29,108)

(24,205)

Gross profit

64,433

72,668

Administrative expenses

Accountancy and other services

(1,824)

(1,716)

Rent, rates and services costs

(12,974)

(13,585)

Utilities costs

(10,850)

(11,161)

Other repairs and maintenance costs

(1,535)

(2,551)

Depreciation of property, plant and equipment

(1,646)

(985)

Pension costs defined contribution schemes excluding directors

(870)

(746)

Salaries and fees, directors

(18,622)

(18,528)

Travel and subsistence

(1,269)

(1,123)

Bank charges

(1,966)

(1,410)

Insurance costs

(1,748)

(1,418)

Telecommunications

(694)

(597)

Other costs

(2,083)

(1,750)

Other operating income

Other items

Government grant income

1,000

-

Profit on ordinary activities before taxation

9,352

17,098

Tax on profit or loss on ordinary activities

(1,401)

(3,436)

Profit for the financial year

7,951

13,662