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Registered Number: 12933353
England and Wales

 

 

 

CROWN FISH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
31 October 2023



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
03 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 11,830    14,426 
11,830    14,426 
Current assets      
Stocks 1,980    1,540 
Debtors   486 
Cash at bank and in hand 4,391    2,793 
6,371    4,819 
Creditors: amount falling due within one year (1,743)   (1,394)
Net current assets 4,628    3,425 
 
Total assets less current liabilities 16,458    17,851 
Creditors: amount falling due after more than one year (14,980)   (17,785)
Net assets 1,478    66 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 1,477    65 
Shareholder's funds 1,478    66 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 April 2024 and were signed by:


-------------------------------
NEZIRAI Adriatik
Director
2
General Information
Crown Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 12933353, registration address 133A Middleton Boulevard, Nottingham, NG8 1FW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2022 16,647    16,647 
Additions  
Disposals  
At 31 October 2023 16,647    16,647 
Depreciation
At 01 November 2022 2,221    2,221 
Charge for year 2,596    2,596 
On disposals  
At 31 October 2023 4,817    4,817 
Net book values
Closing balance as at 31 October 2023 11,830    11,830 
Opening balance as at 01 November 2022 14,426    14,426 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3