Registered number
SC739044
High Street Chip Shop Ltd
Filleted Accounts
31 July 2024
High Street Chip Shop Ltd
Registered number: SC739044
Balance Sheet
as at 31 July 2024
Notes
£
Fixed assets
Intangible assets 3 10,000
Current assets
Cash at bank and in hand 3,272
Creditors: amounts falling due within one year 4 (480)
Net current assets 2,792
Total assets less current liabilities 12,792
Creditors: amounts falling due after more than one year 5 (30,320)
Net (liabilities)/assets (17,528)
Capital and reserves
Called up share capital 1
Profit and loss account (17,529)
Shareholder's funds (17,528)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mahdi Gomari
Director
Approved by the board on 10 March 2025
High Street Chip Shop Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
During the year the company was not trading.
2 Employees
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Goodwill:
Cost
Additions 10,000
At 31 July 2024 10,000
4 Creditors: amounts falling due within one year
£
Other creditors 480
5 Creditors: amounts falling due after one year
£
Directors loan account 30,320
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