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
KS Fish Limited
Company Information
for the year ended 31 March 2024
Directors
Kevin John Gittens
Kevin Stansfield
Robert William Stansfield
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
KS Fish Limited
Statement of financial position
as at 31 March 2024
Intangible assets
210,000
240,000
Cash at bank and in hand
160,702
149,972
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
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
KS Fish Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Goodwill
Charge for the year
30,000
KS Fish Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
87,121
107,905
Accrued income and prepayments
1,747
1,925
7
Creditors: amounts falling due within one year
2024
2023
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
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).