5 5 Barton Market Place Fish & Chips Limited 09263773 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Fish and chip shop Digita Accounts Production Advanced 6.30.9574.0 true 09263773 2024-01-01 2024-12-31 09263773 2024-12-31 09263773 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09263773 bus:Micro-entities 2024-01-01 2024-12-31 09263773 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09263773 bus:FilletedAccounts 2024-01-01 2024-12-31 09263773 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09263773 bus:RegisteredOffice 2024-01-01 2024-12-31 09263773 bus:Director2 2024-01-01 2024-12-31 09263773 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09263773 countries:England 2024-01-01 2024-12-31 09263773 2023-01-01 2023-12-31 09263773 2023-12-31 09263773 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 09263773

Barton Market Place Fish & Chips Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Barton Market Place Fish & Chips Limited

(Registration number: 09263773)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,062

13,483

Current assets

52,355

34,877

Prepayments and accrued income

362

336

Creditors: Amounts falling due within one year

(45,340)

(30,404)

Net current assets

7,377

4,809

Total assets less current liabilities

15,439

18,292

Accruals and deferred income

(2,388)

(4,925)

 

13,051

13,367

Capital and reserves

13,051

13,367


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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Directors advances, credits and guarantees
Included in current assets is a loan to the directors. The amount outstanding at the year end, which is repayable on demand, is £34,742 (2023- £16,453). Interest has been charged on this loan at the standard rate of 2.25%.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 5 (2023 - 5).

 

Barton Market Place Fish & Chips Limited

(Registration number: 09263773)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 


Mr B S Dhinsa
Director