REGISTERED NUMBER: 08134252 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Johnson's Traditional Fish & Chips

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R C Johnson

Mrs T J Johnson

REGISTERED OFFICE:

c/o ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

08134252 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

10,161

11,495

CURRENT ASSETS

Stocks

6,218

7,104

Debtors

5

357

327

Cash at bank and in hand

24,128

23,638

30,703

31,069

CREDITORS

Amounts falling due within one year

6

25,926

27,485

NET CURRENT ASSETS

4,777

3,584

TOTAL ASSETS LESS CURRENT LIABILITIES

14,938

15,079

CREDITORS

Amounts falling due after more than one year

7

(6,518

)

(16,615

)

PROVISIONS FOR LIABILITIES

(1,931

)

(2,184

)

NET ASSETS/(LIABILITIES)

6,489

(3,720

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,389

(3,820

)

SHAREHOLDERS' FUNDS

6,489

(3,720

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2025 and were signed on its behalf by:

R C Johnson - Director

Mrs T J Johnson - Director

1.	STATUTORY INFORMATION

Johnson's Traditional Fish & Chips Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 November 2023

41,962

1,614

43,576

Additions

459

-

459

At 31 October 2024

42,421

1,614

44,035

DEPRECIATION

At 1 November 2023

30,467

1,614

32,081

Charge for year

1,793

-

1,793

At 31 October 2024

32,260

1,614

33,874

NET BOOK VALUE

At 31 October 2024

10,161

-

10,161

At 31 October 2023

11,495

-

11,495

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Prepayments

357

327

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans and overdrafts

10,000

10,000

Tax

2,603

193

VAT

8,133

6,164

Directors' current accounts

5,190

11,128

25,926

27,485

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans - 1-2 years

6,518

10,000

Bank loans - 2-5 years

-

6,615

6,518

16,615

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.