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Company Registration No. 13683130 (England and Wales)
S&q Fresh Fish & Seafood Limited Unaudited accounts for the year ended 31 October 2023
S&q Fresh Fish & Seafood Limited Unaudited accounts Contents
Page
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S&q Fresh Fish & Seafood Limited Company Information for the year ended 31 October 2023
Director
Qadeer Ahmed
Company Number
13683130 (England and Wales)
Registered Office
638 Hertford Road Enfield Middlesex EN3 5TD England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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S&q Fresh Fish & Seafood Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,717 
2,330 
Cash at bank and in hand
2,190 
4,554 
24,907 
6,884 
Creditors: amounts falling due within one year
(4,542)
(13,040)
Net current assets/(liabilities)
20,365 
(6,156)
Net assets/(liabilities)
20,365 
(6,156)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,365 
(7,156)
Shareholders' funds
20,365 
(6,156)
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Qadeer Ahmed Director Company Registration No. 13683130
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S&q Fresh Fish & Seafood Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S&q Fresh Fish & Seafood Limited is a private company, limited by shares, registered in England and Wales, registration number 13683130. The registered office is 638 Hertford Road, Enfield, Middlesex, EN3 5TD, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,161 
- 
Other debtors
19,556 
2,330 
22,717 
2,330 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,542 
- 
Other creditors
- 
13,040 
4,542 
13,040 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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