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REGISTERED NUMBER: 11508607 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Aberbargoed Fish And Chips Ltd

Aberbargoed Fish And Chips Ltd (Registered number: 11508607)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Aberbargoed Fish And Chips Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs Surinder Mann





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane,
Coventry,
CV6 4AD





REGISTERED NUMBER: 11508607 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Aberbargoed Fish And Chips Ltd (Registered number: 11508607)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,207 2,943

CURRENT ASSETS
Stocks 3,340 3,120
Debtors 5 2,214 1,464
Cash at bank and in hand 2,650 11,090
8,204 15,674
CREDITORS
Amounts falling due within one year 6 16,430 6,681
NET CURRENT (LIABILITIES)/ASSETS (8,226 ) 8,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,019

)

11,936

CREDITORS
Amounts falling due after more than one
year

7

30,000

30,000
NET LIABILITIES (36,019 ) (18,064 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (36,119 ) (18,164 )
SHAREHOLDERS' FUNDS (36,019 ) (18,064 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Aberbargoed Fish And Chips Ltd (Registered number: 11508607)

Statement of Financial Position - continued
30 September 2024


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 director and authorised for issue on 28 April 2025 and were signed by:





Mrs Surinder Mann - Director


Aberbargoed Fish And Chips Ltd (Registered number: 11508607)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Aberbargoed Fish And Chips Ltd 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.
Plant and machinery etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 8,972
DEPRECIATION
At 1 October 2023 6,029
Charge for year 736
At 30 September 2024 6,765
NET BOOK VALUE
At 30 September 2024 2,207
At 30 September 2023 2,943

Aberbargoed Fish And Chips Ltd (Registered number: 11508607)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 580 -
Other debtors 1,634 1,464
2,214 1,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 10,156 1,657
Taxation and social security 2,869 2,634
Other creditors 3,405 2,390
16,430 6,681

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 30,000 30,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

During the year, the company has paid rent of £6,000 (2023: £6,000) in respect of the business property owned by the director.