Company registration number 13203870 (England and Wales)
THE CHIPPY, BROKEN CROSS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
THE CHIPPY, BROKEN CROSS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
50,082
58,919
Current assets
Stocks
900
880
Debtors
3
833
833
Cash at bank and in hand
15,342
11,233
17,075
12,946
Creditors: amounts falling due within one year
4
(42,242)
(36,668)
Net current liabilities
(25,167)
(23,722)
Total assets less current liabilities
24,915
35,197
Creditors: amounts falling due after more than one year
5
(39,610)
(44,603)
Net liabilities
(14,695)
(9,406)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(14,697)
(9,408)
Total equity
(14,695)
(9,406)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 May 2025 and are signed on its behalf by:
Mr Lee Tunstead
Director
Company Registration No. 13203870
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2023 and 31 July 2024
87,608
Depreciation and impairment
At 1 August 2023
28,689
Depreciation charged in the year
8,838
At 31 July 2024
37,526
Carrying amount
At 31 July 2024
50,082
At 31 July 2023
58,919
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
833
833
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
18,913
13,833
Other creditors
23,329
22,835
42,242
36,668
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
39,610
44,603
THE CHIPPY, BROKEN CROSS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1
1
1
1
1
Ordinary 'A' share of £1
1
1
1
1
2
2
2
2
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