KG's Fish and Chips Ltd 15140350 false 2023-09-15 2024-09-30 2024-09-30 The principal activity of the company is Fish and Chip Shop Digita Accounts Production Advanced 6.30.9574.0 true 15140350 2023-09-15 2024-09-30 15140350 2024-09-30 15140350 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15140350 bus:Micro-entities 2023-09-15 2024-09-30 15140350 bus:AuditExemptWithAccountantsReport 2023-09-15 2024-09-30 15140350 bus:FilletedAccounts 2023-09-15 2024-09-30 15140350 bus:SmallCompaniesRegimeForAccounts 2023-09-15 2024-09-30 15140350 bus:RegisteredOffice 2023-09-15 2024-09-30 15140350 bus:Director1 2023-09-15 2024-09-30 15140350 bus:Director2 2023-09-15 2024-09-30 15140350 bus:PrivateLimitedCompanyLtd 2023-09-15 2024-09-30 15140350 bus:Agent1 2023-09-15 2024-09-30 15140350 countries:AllCountries 2023-09-15 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15140350

KG's Fish and Chips Ltd

Unaudited Filleted Financial Statements

for the Period from 15 September 2023 to 30 September 2024

 

KG's Fish and Chips Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KG's Fish and Chips Ltd

Company Information

Directors

Mr Stuart Graham Evans

Mrs Rachel Evans

Registered office

1 Frampton Road
Gorseinon
Swansea
SA4 4XY

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
KG's Fish and Chips Ltd
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KG's Fish and Chips Ltd for the period ended 30 September 2024 as set out on pages 3 to 4 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 KG's Fish and Chips Ltd, 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 KG's Fish and Chips Ltd and state those matters that we have agreed to state to the Board of Directors of KG's Fish and Chips Ltd, 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 KG's Fish and Chips Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KG's Fish and Chips Ltd 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 KG's Fish and Chips Ltd. You consider that KG's Fish and Chips Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of KG's Fish and Chips Ltd. 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.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

27 March 2025

 

KG's Fish and Chips Ltd

(Registration number: 15140350)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

112,214

Current assets

47,029

Prepayments and accrued income

289

Creditors: Amounts falling due within one year

(152,227)

Net current liabilities

(104,909)

Total assets less current liabilities

7,305

Accruals and deferred income

(2,926)

 

4,379

Capital and reserves

4,379

1

General information

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

The address of its registered office is:
1 Frampton Road
Gorseinon
Swansea
SA4 4XY

These financial statements were authorised for issue by the Board on 27 March 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 11.

For the financial period ending 30 September 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KG's Fish and Chips Ltd

(Registration number: 15140350)
Balance Sheet as at 30 September 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Graham Evans
Director