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Registered Number: 14914857
England and Wales

 

 

 

GEORGIOS FISH AND CHIPS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 05 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 35,175 
35,175 
Current assets    
Stocks 2,500 
Debtors 1,984 
Cash at bank and in hand 12,298 
16,782 
Creditors: amount falling due within one year (42,378)
Net current assets (25,596)
 
Total assets less current liabilities 9,579 
Creditors: amount falling due after more than one year (25,758)
Net assets (16,179)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (16,279)
Shareholders' funds (16,179)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 June 2025 and were signed on its behalf by:


-------------------------------
Marios Georgiou
Director
1
General Information
Georgios Fish and Chips Limited is a private company, limited by shares, registered in England and Wales, registration number 14914857, registration address 6a Upton Road, Claughton, Wirral, CH41 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 05 June 2023    
Additions 45,250    363    45,613 
Disposals    
At 30 June 2024 45,250    363    45,613 
Depreciation
At 05 June 2023    
Charge for period 10,370    68    10,438 
On disposals    
At 30 June 2024 10,370    68    10,438 
Net book values
Closing balance as at 30 June 2024 34,880    295    35,175 
Opening balance as at 05 June 2023    


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