Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activityfalse2023-03-0166falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13171590 2023-03-01 2024-02-29 13171590 2022-03-01 2023-02-28 13171590 2024-02-29 13171590 2023-02-28 13171590 c:Director1 2023-03-01 2024-02-29 13171590 d:CurrentFinancialInstruments 2024-02-29 13171590 d:CurrentFinancialInstruments 2023-02-28 13171590 c:Micro-entities 2023-03-01 2024-02-29 13171590 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13171590 c:FullAccounts 2023-03-01 2024-02-29 13171590 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13171590 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13171590









PORTSMOUTH ROAD FISH & CHIPS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
PORTSMOUTH ROAD FISH & CHIPS LIMITED
REGISTERED NUMBER: 13171590

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  
95,703
44,539

Creditors: amounts falling due within one year
  
(82,382)
(40,283)

Net current assets
  
 
 
13,321
 
 
4,256

Total assets less current liabilities
  
13,321
4,256

  

Net assets
  
13,321
4,256


  

Capital and reserves
  
13,321
4,256


Notes


General information

Portsmouth Road Fish & Chips Limited is a private company limited by share capital, incorporated in England and Wales, registration number 13171590. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £32,224 (2023: £8,079), due to the company from the director. The amount drawn during the year was £32,224. The amount repaid during the year was £8,079. This loan is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
PORTSMOUTH ROAD FISH & CHIPS LIMITED
REGISTERED NUMBER: 13171590
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Tevfik Aslan
Director

Date: 4 April 2025

 
Page 2