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Company Registration No. 13629953 (England and Wales)
Favourite Chicken Ltd Unaudited accounts for the year ended 30 September 2024
Favourite Chicken Ltd Unaudited accounts Contents
Page
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Favourite Chicken Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,052 
59,686 
Current assets
Inventories
15,856 
15,856 
Debtors
17,886 
11,250 
Cash at bank and in hand
19,459 
9,135 
53,201 
36,241 
Creditors: amounts falling due within one year
(14,878)
(13,207)
Net current assets
38,323 
23,034 
Total assets less current liabilities
94,375 
82,720 
Creditors: amounts falling due after more than one year
(129,054)
(129,054)
Net liabilities
(34,679)
(46,334)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(34,689)
(46,344)
Shareholders' funds
(34,679)
(46,334)
For the year ending 30 September 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 22 January 2025 and were signed on its behalf by
Magendran Vallipuram Director Company Registration No. 13629953
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Favourite Chicken Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Favourite Chicken Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629953. The registered office is 87 Prince Avenue, Southend-On-Sea, England, SS2 6RL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Reducing method @ 10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
23,348 
44,862 
68,210 
At 30 September 2024
23,348 
44,862 
68,210 
Depreciation
At 1 October 2023
- 
8,524 
8,524 
Charge for the year
- 
3,634 
3,634 
At 30 September 2024
- 
12,158 
12,158 
Net book value
At 30 September 2024
23,348 
32,704 
56,052 
At 30 September 2023
23,348 
36,338 
59,686 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,636 
- 
Accrued income and prepayments
11,250 
11,250 
17,886 
11,250 
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Favourite Chicken Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,840 
6,491 
Taxes and social security
3,753 
5,429 
Other creditors
4,035 
1,037 
Accruals
250 
250 
14,878 
13,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
129,054 
129,054 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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