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Company Registration No. 12173348 (England and Wales)
DOLLAR AND SON CONTINENTAL FISH LIMITED Unaudited accounts for the year ended 31 August 2023
DOLLAR AND SON CONTINENTAL FISH LIMITED Unaudited accounts Contents
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DOLLAR AND SON CONTINENTAL FISH LIMITED Company Information for the year ended 31 August 2023
Director
Paul Richard Simon MACHINJILI
Company Number
12173348 (England and Wales)
Registered Office
WOLVERHAMPTON OUTDOOR CLEVELAND STREET WOLVERHAMPTON WV1 3HH ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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DOLLAR AND SON CONTINENTAL FISH LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,895 
3,530 
Current assets
Cash at bank and in hand
(731)
46 
Creditors: amounts falling due within one year
677 
535 
Net current (liabilities)/assets
(54)
581 
Total assets less current liabilities
2,841 
4,111 
Creditors: amounts falling due after more than one year
(4,279)
(12,810)
Net liabilities
(1,438)
(8,699)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,439)
(8,700)
Shareholders' funds
(1,438)
(8,699)
For the year ending 31 August 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 22 August 2024 and were signed on its behalf by
Paul Richard Simon MACHINJILI Director Company Registration No. 12173348
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DOLLAR AND SON CONTINENTAL FISH LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DOLLAR AND SON CONTINENTAL FISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12173348. The registered office is WOLVERHAMPTON OUTDOOR, CLEVELAND STREET, WOLVERHAMPTON, WV1 3HH, 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.
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:
Motor vehicles
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
11,500 
At 31 August 2023
11,500 
Depreciation
At 1 September 2022
7,970 
Charge for the year
635 
At 31 August 2023
8,605 
Net book value
At 31 August 2023
2,895 
At 31 August 2022
3,530 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(677)
(677)
Taxes and social security
- 
142 
(677)
(535)
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DOLLAR AND SON CONTINENTAL FISH LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,480 
25,000 
Taxes and social security
1,488 
2,099 
Loans from directors
(9,689)
(14,289)
4,279 
12,810 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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