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Registered Number: 12914487


 

 

 

CHICKS AND FINS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CHICKS AND FINS LIMITED
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 844    992 
844    992 
Current assets      
Cash at bank and in hand 1,062    1,606 
Creditors: amount falling due within one year (39,945)   (20,490)
Net current assets (38,883)   (18,884)
 
Total assets less current liabilities (38,039)   (17,892)
Net assets (38,039)   (17,892)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (38,139)   (17,992)
Shareholders' funds (38,039)   (17,892)
 


For the accounting period 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director on 30 September 2025 and were signed by:


-------------------------------
Khan Harisul Kabir
Director
1
General Information
CHICKS AND FINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12914487, registration address 46 CAMBRIDGE ROAD, ILFORD, IG3 8LX

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  trade discounts.
Cost of sales
Turnover comprises the invoiced value of goods and services paid or payable by the company, net of trade discounts.
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 15% Reducing Balance
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.

Staff Costs

2024
£		   2023
£
Wages and salaries 13,255    13,755 
13,255    13,755 
 
Average number of employees during the year Number   Number
Administration 0    1 
Production 0    2 
Sales 0    1 
0    4 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 4).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 1,616    1,616 
Additions -    - 
Disposals -    - 
At 30 September 2024 1,616    1,616 
Depreciation
At 01 October 2023 624    624 
Charge for year 148    148 
On disposals -    - 
At 30 September 2024 772    772 
Net book values
Closing balance as at 30 September 2024 844    844 
Opening balance as at 01 October 2023 992    992 


2