In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        Oe ee”              Notice of statement of affairs       Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




o                             Company details
consayninie [o[alale
                lala ly le                                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Donnelly's Fish & Chips Limited           bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Rikki
Surname                        Burton

3 |                           Liquidator’s address
Building name/number | 6th Floor

Street                    | 120 Bark Street


Post town                 | Bolton
County/Region             |

Postcode                  le{celal
                              [el al xl
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                               0   Other   liquidator
                                                                   Use this section to tell us about
Surname                                                            another liquidator.

5 |                           Liquidator's address @
Building name/number |                                         @ Other liquidator
                                                                   Use this section to tell us about
Street                    |                                        another liquidator.



Post town                 |

County/Region             |

Postcode                  ry            |      ft Py py
Country                   |


                                                               04/17 Version     1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

Date                   fife               [ols Pe Po fs
                                                     fe
                       Statement of affairs
~




                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        MM      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        Statement          of concurrence



8 |                    Sign and date
Liquidator’s signature | Site
                                                                                                           X
                        x        ye

                       ['2 [9°            lo   fs           [2 fo fa      fs”
Signature date




                                                                                                               04/17 Version   1.0
LIQO2
Notice of statement of affairs




A          Presenter information                                 |    Important information
 You do not have to give any contact information, but if         All information on this form will appear on the
 you do it will help Companies House if there is a query         public record.
 on the form. The contact information you give will be
 visible to searchers of the public record.

 Contact name
                                                                 |    Where to send
    Rebecca Marsden
 Company name
    Anderson Brookes Insolvency Practitioners Limited y You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
 Address
    6th Floor                                                    The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| 120 Bark Street
                                                                  DX 33050 Cardiff.

 Post town
    Bolton
 County/Region


ms               clr+[ fefa[x]                        |     [    FF Further information
 Country

                                                                 For further information please see the guidance notes
|
                                                                 on the website at www.gov.uk/companieshouse
 Telephone                                                       or email enquiries@companieshouse.gov.uk
    0800 1804 933
           Checklist                                             This form is available in an
 We may return forms completed incorrectly or                    alternative format. Please visit the
 with information missing.                                       forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C1 The company name and number match the
    information held on the public Register.
QO You have attached the required documents.
OO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS

Statement as to the affairs of

Donnelly's Fish & Chips Limited
Company Registered Number: 08364474

on the 16 August 2023, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                      Satwinder Johal


Signed                        Sh         v

Dated                         16/08/2023
                                         Donnelly's Fish & Chips Limited(Registered Number - 08364474)
                                                      Statement of Affairs as at 16 August 2023
Description                                                                            Book Value        Estimated to Realise

                                                                                              £            £                      £

Assets
Estimated total assets available to preferential creditors                                                                            0.00



Liabilities
   Preferential Creditors
                                                                                                                                       NIL

Estimated deficiency/surplus as regards preferential creditors                                                                        0.00
   Secondary Preferential Creditors
      HMRC      - VAT                                                                                     6,000.00

      HMRC      - PAYE                                                                                         200.00

                                                                                                                                (6,200.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                        (6,200.00)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003

      Floating charge creditors pre 15 September 2003

                                                                                                                                       NIL

Estimated deficiency/surplus of assets as regards floating charge                                                               (6,200.00)
holders pre 15 September 2003
PrescribedPart                                                                                                                         NIL

Estimated total assets available to floating charge holders post 14                                                             (6,200.00)
September 2003
   Floating Charge Debts Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
      down
      Floating charge creditors post 14 September 2003

                                                                                                                                       NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                         (6,200.00)
September 2003
Estimated prescribed part of net property where applicable brought down                                                               0.00

Deficiency/Surplus available to unsecured creditors                                                                                   0.00

Shortfall to Preferential Creditors                                                                                             (6,200.00)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 2)                                                                  5,100.00

   Banks/Institutions (Count = 1)                                                                        40,686.00
                                                                                                                            (45,786.00)

Unsecured Creditors (excluding floating charge shortfall post 14                                                            (51,986.00)




Signature <h                Q                                         Date      16/08/2023



Anderson   Brookes Insolvency Practitioners Limited                    Page   1 of 2                                      16-08-2023 11:58
Description                                                                 Book Value   Estimated to Realise

                                                                                   £      £                     £

September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                NIL
down
Estimated deficiency/surplus as regards creditors                                                           (51,986.00)
Issued and called up capital

   Ordinary                                                                                   2.00

                                                                                                                    (2.00)

Total Surplus/(Deficiency)                                                                                  (51,988.00)




signature            0                                       Date 16/08/2023



Anderson Brookes Insolvency Practitioners Limited             Page 2 of 2                                 16-08-2023 11:58
                                            Aé4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                            Donnelly's Fish & Chips Limited

Key            Name                                    Address                                                                         £

CHO000         HM   Revenue & Customs (CVL)            Durrington Bridge House, Barrington Road, Worthing, West Sussex,        6,000.00
                                                       BN12 4SE

CH0001         HM   Revenue & Customs (CVL)            Durrington Bridge House, Barrington Road, Worthing, West Sussex,          200.00
                                                       BN12 4SE

2 entries totalling                                                                                                            6,200.00

@ - Denotes associate/excluded creditor




signature                  O                                          Date    16/08/2023



Anderson   Brookes Insolvency Practitioners Limited                    Page 1 of 1                                        16-08-2023 11:58
                                                A5 - Unsecured Creditors Statement of Affairs Figures
                                                            Donnelly's Fish & Chips Limited

Key            Name                                     Address                                                                                      £

CBO0000        ‘British Gas Business                    c/o Baker Tilly Creditor Services LLPKingsgate,         1 King Edward   Road,        4,100.00
                                                        Brentwood,   Essex, CM14 4HG

CLOOQ00        Lloyds Banking Group                     Recoveries Commercial         Banking, Box RCB,   BX1    1LT                       40,686.00

CTO0000_      Tax Assist Birmingham                     1 Victoria Square,, Birmingham, B1      1BD                                          1,000.00

3 entries totalling                                                                                                                        45,786.00

@ - Denotes associate/excluded creditor




Signature EX               0                                           Date 16/08/2023


Anderson   Brookes Insolvency Practitioners Limited                     Page 1 of 1                                                     16-08-2023 11:58
                                                                           Company Shareholders - Schedule C
                                                                Donnelly's Fish & Chips Limited (Registered Number - 08364474)

Key          Name                                   Address                                                            Type      Nominal Value   No. Of Shares   Called Up Per      Total Amt.
                                                                                                                                                                        Share       Called Up

HJOOCO = Mr Satwinder Johal                                                                                         Ordinary            1.0000            2.00          1.0000          2.0000

1 Ordinary entries totalling                                                                                                                              2.00




signature SA. 2                                               Date 16/08/2023

Anderson Brookes Insolvency Practitioners Limited                                          Page 1 of 1                                                                           16-08-2023 11:58
