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Company Registration No. 13277255 (England and Wales)
KS Fish Limited Unaudited accounts for the year ended 31 March 2024
KS Fish Limited Unaudited accounts Contents
Page
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KS Fish Limited Company Information for the year ended 31 March 2024
Directors
Kevin John Gittens Kevin Stansfield Robert William Stansfield
Secretary
Laura Gittens
Company Number
13277255 (England and Wales)
Registered Office
10 Cooke Road South Lowestoft Industrial Estate Lowestoft NR33 7NA United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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KS Fish Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
210,000 
240,000 
Tangible assets
4,901 
- 
214,901 
240,000 
Current assets
Inventories
12,431 
17,327 
Debtors
94,192 
113,102 
Cash at bank and in hand
160,702 
149,972 
267,325 
280,401 
Creditors: amounts falling due within one year
(66,537)
(69,636)
Net current assets
200,788 
210,765 
Total assets less current liabilities
415,689 
450,765 
Creditors: amounts falling due after more than one year
(242,401)
(312,401)
Net assets
173,288 
138,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
173,188 
138,264 
Shareholders' funds
173,288 
138,364 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Kevin John Gittens Director Company Registration No. 13277255
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KS Fish Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KS Fish Limited is a private company, limited by shares, registered in England and Wales, registration number 13277255. The registered office is 10 Cooke Road, South Lowestoft Industrial Estate, Lowestoft, NR33 7NA, United Kingdom .
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
Laptop
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
300,000 
At 31 March 2024
300,000 
Amortisation
At 1 April 2023
60,000 
Charge for the year
30,000 
At 31 March 2024
90,000 
Net book value
At 31 March 2024
210,000 
At 31 March 2023
240,000 
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KS Fish Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
4,901 
At 31 March 2024
4,901 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
4,901 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,324 
3,272 
Trade debtors
87,121 
107,905 
Accrued income and prepayments
1,747 
1,925 
94,192 
113,102 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
437 
219 
Trade creditors
56,380 
52,629 
Taxes and social security
15,098 
12,169 
Other creditors
4,152 
4,149 
Loans from directors
(9,530)
470 
66,537 
69,636 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
242,401 
312,401 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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