Company Registration No. 12312473 (England and Wales)
Hazlemere Fish and Chips & Kebab Ltd
Unaudited accounts
for the period from 13 November 2019 to 29 November 2020
Hazlemere Fish and Chips & Kebab Ltd
Unaudited accounts
Contents
Hazlemere Fish and Chips & Kebab Ltd
Company Information
for the period from 13 November 2019 to 29 November 2020
Company Number
12312473 (England and Wales)
Registered Office
1 Park Parade Centre
Hazlemere
High Wycombe
HP15 7AA
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Hazlemere Fish and Chips & Kebab Ltd
Statement of financial position
as at 29 November 2020
Cash at bank and in hand
23,701
Creditors: amounts falling due within one year
(44,511)
Net current liabilities
(5,875)
Called up share capital
100
Profit and loss account
12,905
Shareholders' funds
13,005
For the period ending 29 November 2020 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 October 2021 and were signed on its behalf by
Mr Halil Olgar
Director
Company Registration No. 12312473
Hazlemere Fish and Chips & Kebab Ltd
Notes to the Accounts
for the period from 13 November 2019 to 29 November 2020
Hazlemere Fish and Chips & Kebab Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312473. The registered office and principal place of business is 1 Park Parade Centre, Hazlemere, High Wycombe, HP15 7AA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years - straight line basis
Fixtures & fittings
8 years - straight line basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company has been incorporated on 13 November 2019 and started trading from 16 December 2019.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Hazlemere Fish and Chips & Kebab Ltd
Notes to the Accounts
for the period from 13 November 2019 to 29 November 2020
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
12,000
9,234
21,234
At 29 November 2020
12,000
9,234
21,234
Charge for the period
1,200
1,154
2,354
At 29 November 2020
1,200
1,154
2,354
At 29 November 2020
10,800
8,080
18,880
5
Debtors: amounts falling due within one year
2020
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2020
Taxes and social security
2,662
Loans from directors
41,849
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
Included within other creditors is an amount of £41,849 due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 5.
