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Registered Number: 08325544
England and Wales

 

 

 

MACKADOWN CHIPPY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MACKADOWN CHIPPY LIMITED
Contents Page
For the year ended 31 December 2024
Director Mr Michael Photiou
Registered Number 08325544
Registered Office 66 East Meadway
Tilecross
Birmingham
B33 0AP
Accountants Marneros Marcus & Co Limited
First Floor
40 Vicarage Road,
Edgbaston
Birmingham
B15 3EZ
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 540    720 
540    720 
Current assets      
Stocks 4 1,395    3,762 
Debtors 5 14,658    15,115 
Cash at bank and in hand 13,852    (3,524)
29,905    15,353 
Creditors: amount falling due within one year 6 (68,660)   (66,486)
Net current assets (38,755)   (51,133)
 
Total assets less current liabilities (38,215)   (50,413)
Net assets (38,215)   (50,413)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (38,315)   (50,513)
Shareholders' funds (38,215)   (50,413)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Mr Michael Photiou
Director
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General Information
MACKADOWN CHIPPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08325544, registration address 66 East Meadway, Tilecross, Birmingham, B33 0AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 5 Years 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 year was 9 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 5,145    5,145 
Additions -    - 
Disposals -    - 
At 31 December 2024 5,145    5,145 
Depreciation
At 01 January 2024 4,425    4,425 
Charge for year 180    180 
On disposals -    - 
At 31 December 2024 4,605    4,605 
Net book values
Closing balance as at 31 December 2024 540    540 
Opening balance as at 01 January 2024 720    720 


4.

Stocks

2024
£		   2023
£
Raw Materials 1,395    3,762 
1,395    3,762 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 1,041    - 
Prepayments & Accrued Income -    1,498 
1,041    1,498 

5.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 13,617    13,617 
13,617    13,617 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 7,548    6,906 
Corporation Tax 31,704    28,881 
Accrued Expenses -    5,619 
Directors' Current Accounts 1,404    15,781 
VAT 28,004    9,299 
68,660    66,486 

3