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 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WILSONS (BROS) FISH AND CHIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

WILSONS (BROS) FISH AND CHIPS LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 316,238 201,975
Total fixed assets: 316,238 201,975
Current assets
Stocks: 16,500 10,000
Debtors:   161,616 106,343
Cash at bank and in hand: 588,965 593,724
Total current assets: 767,081 710,067
Creditors: amounts falling due within one year:   (302,189) (283,780)
Net current assets (liabilities): 464,892 426,287
Total assets less current liabilities: 781,130 628,262
Creditors: amounts falling due after more than one year:   (503,068) (469,429)
Total net assets (liabilities): 278,062 158,833
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 277,962 158,733
Shareholders funds: 278,062 158,833

The notes form part of these financial statements

WILSONS (BROS) FISH AND CHIPS LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 05 July 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

WILSONS (BROS) FISH AND CHIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 410,338
Additions 146,653
At 31 January 2023 556,991
Depreciation
At 01 February 2022 208,363
Charge for year 32,390
At 31 January 2023 240,753
Net book value
At 31 January 2023 316,238
At 31 January 2022 201,975