Companies House 2024-02-01 2025-01-31 false 04609763 2025-01-31 04609763 2024-02-01 2025-01-31 04609763 2023-02-01 2024-01-31 04609763 uk-bus:Director1 2024-02-01 2025-01-31 04609763 uk-bus:Director2 2024-02-01 2025-01-31 04609763 2024-02-01 2025-01-31 04609763 uk-bus:Micro-entities 2024-02-01 2025-01-31 04609763 uk-bus:FullAccounts 2024-02-01 2025-01-31 04609763 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04609763 2024-01-31 04609763 uk-core:WithinOneYear 2025-01-31 04609763 uk-core:WithinOneYear 2024-01-31 04609763 uk-core:AfterOneYear 2025-01-31 04609763 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04609763

MATTHEW WOOD FISH AND CHIPS LIMITED

Micro-entity Accounts

31 January 2025

## MATTHEW WOOD FISH AND CHIPS LIMITED Registered Number 04609763

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 52,549 | 69,776
Current Assets |  | 42,550 | 35,760
Prepayments and accrued income |  | 1,930 | 1,943
Creditors: amounts falling due within one year |  | (41,320) | (42,328)
Net current assets (liabilities) |  | 3,160 | (4,625)
Total assets less current liabilities |  | 55,709 | 65,151
Provisions for liabilities |  | (7,093) | (7,516)
Accruals and deferred income |  | (3,400) | (4,620)
Total net assets (liabilities) |  | 45,216 | 53,015
Capital and reserves |  | 45,216 | 53,015

- For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Sydney Matthew Appleby, Director

## MATTHEW WOOD FISH AND CHIPS LIMITED Registered Number 04609763

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 14 | 15