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Company Registration No. 14207573 (England and Wales)
Woodside Fish Limited Unaudited accounts for the period from 1 July 2022 to 31 July 2023
Woodside Fish Limited Unaudited accounts Contents
Page
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Woodside Fish Limited Company Information for the period from 1 July 2022 to 31 July 2023
Director
Coskiun Coskun
Company Number
14207573 (England and Wales)
Registered Office
Tatar Bros & Co 40b Willoughby Road London London N8 0JG England
Accountants
Tatar Brothers & Co Accountants 40 Willoughby Road Hornsey London N8 0JG
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Woodside Fish Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,147 
Current assets
Inventories
2,954 
Debtors
100 
Cash at bank and in hand
5,381 
8,435 
Creditors: amounts falling due within one year
(17,151)
Net current liabilities
(8,716)
Net assets
3,431 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,331 
Shareholders' funds
3,431 
For the period ending 31 July 2023 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 28 March 2024 and were signed on its behalf by
Coskiun Coskun Director Company Registration No. 14207573
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Woodside Fish Limited Notes to the Accounts for the period from 1 July 2022 to 31 July 2023
1
Statutory information
Woodside Fish Limited is a private company, limited by shares, registered in England and Wales, registration number 14207573. The registered office is Tatar Bros & Co, 40b Willoughby Road, London, London, N8 0JG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Inventories
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Woodside Fish Limited Notes to the Accounts for the period from 1 July 2022 to 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
- 
- 
- 
- 
Additions
7,660 
5,140 
1,490 
14,290 
At 31 July 2023
7,660 
5,140 
1,490 
14,290 
Depreciation
Charge for the period
1,149 
771 
223 
2,143 
At 31 July 2023
1,149 
771 
223 
2,143 
Net book value
At 31 July 2023
6,511 
4,369 
1,267 
12,147 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,636 
Taxes and social security
300 
Loans from directors
13,415 
Accruals
1,800 
17,151 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 3.
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