Company Registration No. 11581042 (England and Wales)
MR CHICKENCHIPS LTD
Unaudited accounts
for the year ended 31 August 2024
MR CHICKENCHIPS LTD
Unaudited accounts
Contents
MR CHICKENCHIPS LTD
Company Information
for the year ended 31 August 2024
Company Number
11581042 (England and Wales)
Registered Office
52 ST. BARTHOLOMEWS ROAD
READING
BERKSHIRE
RG1 3QA
United Kingdom
Accountants
MAH CLOUD ACCOUNTANCY LTD
211 Basingstoke Road
Reading
RG2 0HX
MR CHICKENCHIPS LTD
Statement of financial position
as at 31 August 2024
Intangible assets
10,000
10,000
Tangible assets
27,469
31,304
Cash at bank and in hand
12,787
18,086
Creditors: amounts falling due within one year
(20,119)
(27,554)
Net current assets/(liabilities)
2,933
(7,688)
Called up share capital
100
100
Profit and loss account
40,302
33,516
Shareholders' funds
40,402
33,616
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Abdul Hafeez
Director
Company Registration No. 11581042
MR CHICKENCHIPS LTD
Notes to the Accounts
for the year ended 31 August 2024
MR CHICKENCHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11581042. The registered office is 52 ST. BARTHOLOMEWS ROAD, READING, BERKSHIRE, RG1 3QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
10,000
MR CHICKENCHIPS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
10,000
55,916
65,916
At 31 August 2024
10,000
55,916
65,916
At 1 September 2023
-
34,612
34,612
Charge for the year
-
3,835
3,835
At 31 August 2024
-
38,447
38,447
At 31 August 2024
10,000
17,469
27,469
At 31 August 2023
10,000
21,304
31,304
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,165
14,665
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).