2023-09-012024-08-312024-08-31falseNI608581The Galley Fish & Chip Shop 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The Galley Fish & Chip Shop Ltd

Registered Number
NI608581
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

The Galley Fish & Chip Shop Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Mark Stevenson
Neil Stevenson

Registered Address

11 Stewarts Road
Annalong
Newry
BT34 4UE

Registered Number

NI608581 (Northern Ireland)
The Galley Fish & Chip Shop Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,30018,900
Tangible assets4415,857423,492
422,157442,392
Current assets
Stocks10,00010,000
Debtors140,558101,541
Cash at bank and on hand157,06970,772
307,627182,313
Creditors amounts falling due within one year(230,148)(205,556)
Net current assets (liabilities)77,479(23,243)
Total assets less current liabilities499,636419,149
Net assets499,636419,149
Capital and reserves
Called up share capital22
Profit and loss account499,634419,147
Shareholders' funds499,636419,149
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2025, and are signed on its behalf by:
Mark Stevenson
Director
Registered Company No. NI608581
The Galley Fish & Chip Shop Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - Straight line over 10 years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year5552
3.Intangible assets

Total

£
Cost or valuation
At 01 September 23119,700
At 31 August 24126,000
Amortisation and impairment
At 01 September 23100,800
Charge for year12,600
At 31 August 24119,700
Net book value
At 31 August 246,300
At 31 August 2318,900
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23654,017
Additions24,042
At 31 August 24678,059
Depreciation and impairment
At 01 September 23230,525
Charge for year31,677
At 31 August 24262,202
Net book value
At 31 August 24415,857
At 31 August 23423,492