Registered number
08075310
Robinsons Traditional Fish and Chips (Hilperton) Limited
Accounts
For the Year Ended
31 May 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Robinsons Traditional Fish and Chips (Hilperton) Limited
Registered number: 08075310
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 2,442
Investment property 4 254,000 275,000
254,000 277,442
Current assets
Stocks - 1,991
Debtors 5 255,447 1,899
Cash at bank and in hand 8,168 239,702
263,615 243,592
Creditors: amounts falling due within one year 6 (84,485) (45,194)
Net current assets 179,130 198,398
Total assets less current liabilities 433,130 475,840
Creditors: amounts falling due after more than one year 7 (36,995) (131,405)
Provisions for liabilities (8,521) (12,511)
Net assets 387,614 331,924
Capital and reserves
Called up share capital 100 100
Non-distributable revenue reserve 45,845 66,845
Profit and loss account 341,669 264,979
Shareholders' funds 387,614 331,924
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 members have 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.
P J Robinson
Director
Approved by the board on 3 April 2025
Robinsons Traditional Fish and Chips (Hilperton) Limited
Notes to the Accounts
for the year ended 31 May 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the goods are sold.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 7 years
Investment property
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 5
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2023 8,790
Disposals (8,790)
At 31 May 2024 -
Depreciation
At 1 June 2023 6,348
On disposals (6,348)
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 31 May 2023 2,442
4 Investment property
2024 2023
£ £
At 1 June 2023 275,000 209,155
Revaluations (21,000) 65,845
At 31 May 2024 254,000 275,000
5 Debtors 2024 2023
£ £
Trade debtors - 1,899
Due from connected companies 150,000 -
Other debtors 105,447 -
255,447 1,899
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 44,069 5,199
Trade creditors - 2,746
Taxes and social security costs 38,399 34,876
Other creditors 2,017 2,373
84,485 45,194
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 77,398
Other creditors 36,995 54,007
36,995 131,405
8 Related party transactions
Included in creditors due after one year is an amount of £36,995 (2023 - £54,007) due to the director.
9 Other information
Robinsons Traditional Fish and Chips (Hilperton) Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Hackett Place
Hilperton
Trowbridge
Wiltshire
BA14 7GW
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