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
Old Street Fish Ltd
Company Information
for the period from 30 November 2022 to 30 November 2023
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
Old Street Fish Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,377
Creditors: amounts falling due within one year
(388)
Profit and loss account
988
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
Old Street Fish Ltd
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
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.
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.
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.
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.
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.
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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.