WILSONS (BROS) FISH AND CHIPS LIMITED

WILSONS (BROS) FISH AND CHIPS LIMITED

WILSONS (BROS) FISH AND CHIPS LIMITED - Company Information

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WILSONS (BROS) FISH AND CHIPS LIMITED

Company Registration Number:
08853828 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

WILSONS (BROS) FISH AND CHIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

WILSONS (BROS) FISH AND CHIPS LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 328,921 79,705
Total fixed assets: 328,921 79,705
Current assets
Stocks: 18,000 7,000
Debtors:   83,431 30,236
Cash at bank and in hand: 21,222 14,524
Total current assets: 122,653 51,760
Creditors: amounts falling due within one year:   (321,570) (80,597)
Net current assets (liabilities): (198,917) (28,837)
Total assets less current liabilities: 130,004 50,868
Creditors: amounts falling due after more than one year:   (173,257)
Total net assets (liabilities): (43,253) 50,868
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (43,353) 50,768
Shareholders funds: (43,253) 50,868

The notes form part of these financial statements

WILSONS (BROS) FISH AND CHIPS LIMITED

Balance sheet statements

For the year ending 31 January 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2019
and signed on behalf of the board by:

Name: Luigi Forgione
Status: Director

The notes form part of these financial statements

WILSONS (BROS) FISH AND CHIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILSONS (BROS) FISH AND CHIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible Assets

Total
Cost £
At 01 February 2018 108,107
Additions 302,231
At 31 January 2019 410,338
Depreciation
At 01 February 2018 28,402
Charge for year 53,015
At 31 January 2019 81,417
Net book value
At 31 January 2019 328,921
At 31 January 2018 79,705