Caseware UK (AP4) 2023.0.135 2023.0.135 2025-02-282025-02-28false62024-03-01falseNo description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13171590 2024-03-01 2025-02-28 13171590 2023-03-01 2024-02-29 13171590 2025-02-28 13171590 2024-02-29 13171590 c:Director1 2024-03-01 2025-02-28 13171590 d:CurrentFinancialInstruments 2025-02-28 13171590 d:CurrentFinancialInstruments 2024-02-29 13171590 c:Micro-entities 2024-03-01 2025-02-28 13171590 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13171590 c:FullAccounts 2024-03-01 2025-02-28 13171590 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13171590 e:PoundSterling 2024-03-01 2025-02-28 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 28 FEBRUARY 2025

 
PORTSMOUTH ROAD FISH & CHIPS LIMITED
REGISTERED NUMBER: 13171590

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

  

Current assets
  
180,137
95,703

Creditors: amounts falling due within one year
  
(177,150)
(82,382)

Net current assets
  
 
 
2,987
 
 
13,321

Total assets less current liabilities
  
2,987
13,321

  

Net assets
  
2,987
13,321


  

Capital and reserves
  
2,987
13,321


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 (2024 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £156,768 (2024: £32,224), due to the company from the directors. The amount drawn during the year was £144,544. The amount repaid during the year was £20,000. This loan has interest charged and is 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
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PORTSMOUTH ROAD FISH & CHIPS LIMITED
REGISTERED NUMBER: 13171590
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

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: 15 April 2025

 
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