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Company Registration No. 14516402 (England and Wales)
Old Street Fish Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Old Street Fish Ltd Unaudited accounts Contents
Page
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Old Street Fish Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
Mr B Belek
Company Number
14516402 (England and Wales)
Registered Office
171 Ballards Lane London N3 1LP England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Old Street Fish Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,377 
Creditors: amounts falling due within one year
(388)
Net current assets
989 
Net assets
989 
Capital and reserves
Called up share capital
1 
Profit and loss account
988 
Shareholders' funds
989 
For the period ending 30 November 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 12 August 2024 and were signed on its behalf by
Mr B Belek Director Company Registration No. 14516402
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Old Street Fish Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
Old Street Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516402. The registered office is 171 Ballards Lane, London, N3 1LP, 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.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 30 November 2023 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Reporting period
The company was incorporated on 30 November 2022, started trading on 30 November 2022, and ceased trade as of 30 November 2023. Thus, the reporting period is from 30 November 2022 to 30 November 2023.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
232 
Loans from directors
156 
388 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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Old Street Fish Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
6
Transactions with related parties
Included within other creditors is an amount of £156 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the period the average number of employees was 3.
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