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Company Registration No. 13450723 (England and Wales)
S H 888 Chippy Ltd Unaudited accounts for the year ended 30 June 2025
S H 888 Chippy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S H 888 Chippy Ltd Company Information for the year ended 30 June 2025
Director
Stephen God-Ru CHAN
Company Number
13450723 (England and Wales)
Registered Office
122 Eccleston Street St. Helens Merseyside WA10 2PW England
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S H 888 Chippy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,132
1,125
Debtors
4
-
604
Cash at bank and in hand
2,276
8,878
3,408
10,607
Creditors: amounts falling due within one year
5
5,119
(2,184)
Net current assets
8,527
8,423
Net assets
8,527
8,423
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,517
8,413
Shareholders' funds
8,527
8,423
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Stephen God-Ru CHAN Director Company Registration No. 13450723
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S H 888 Chippy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
S H 888 Chippy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13450723. The registered office is 122 Eccleston Street, St. Helens, Merseyside, WA10 2PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
604
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
236
683
Proposed dividends
-
1,000
Loans from directors
(6,160)
32
Accruals
805
469
(5,119)
2,184
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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