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REGISTERED NUMBER: 00677424










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JANUARY 2023

FOR

TOM LING (FISH MERCHANTS) LIMITED

TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 23 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOM LING (FISH MERCHANTS) LIMITED

COMPANY INFORMATION
for the year ended 23 January 2023







DIRECTOR: D Ling





REGISTERED OFFICE: 46 Marryat Road
Norwich
Norfolk
NR7 9DF





REGISTERED NUMBER: 00677424





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)

BALANCE SHEET
23 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 20,789 23,013

CURRENT ASSETS
Cash at bank 3,630 3,428

CREDITORS
Amounts falling due within one year 5 4,381 2,381
NET CURRENT (LIABILITIES)/ASSETS (751 ) 1,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,038

24,060

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 17,038 21,060
SHAREHOLDERS' FUNDS 20,038 24,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





D Ling - Director


TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 23 January 2023

1. STATUTORY INFORMATION

Tom Ling (Fish Merchants) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

The market value at 23 January 2023 of the listed investments, all of which are listed on recognised stock exchanges, was £20,789 (2022 £23,013).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 4,381 2,381

6. RELATED PARTY DISCLOSURES

Within other creditors is the sum of £3,931 (2022 £1,931) owed to D W G Ling, director.