2023-07-01 12647687 2024-06-30 12647687 2023-07-01 2024-06-30 12647687 2023-06-30 12647687 2022-07-01 2023-06-30 12647687 uk-core:WithinOneYear 2023-06-30 12647687 uk-core:WithinOneYear 2024-06-30 12647687 uk-core:ShareCapital 2024-06-30 12647687 uk-core:ShareCapital 2023-06-30 12647687 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12647687 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12647687 uk-bus:Director1 2023-07-01 2024-06-30 12647687 uk-core:WithinOneYear 2024-06-30 12647687 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 12647687 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12647687 uk-bus:FRS102 2023-07-01 2024-06-30 12647687 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12647687 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Essex Fresh Catch Limited
Registered Number:12647687
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Essex Fresh Catch Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12647687
As at 30 June 2024
Essex Fresh Catch Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,001
14,001
2
12,001
14,001
Current assets
2,405
Cash and cash equivalents
653
653
2,405
Trade and other payables: amounts falling due within one
year
(35,042)
(39,470)
3
(32,637)
(38,817)
Net current liabilities
Total assets less current liabilities
(26,816)
(18,636)
(26,816)
Net liabilities
(18,636)
Capital and reserves
Called up share capital
3
3
Retained earnings
(26,819)
(18,639)
(26,816)
(18,636)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms WENDY CLARKE Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Essex Fresh Catch Limited
Notes to the Financial Statements
Statutory Information
Essex Fresh Catch Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12647687.
Registered address:
34a Marine Parade
Southend-on-Sea
SSI 2EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 July 2023
14,001
At 30 June 2024
14,001
Provision for depreciation and impairment
Charge for year
2,000
At 30 June 2024
2,000
At 30 June 2024
Net book value
12,001
At 30 June 2023
14,001
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
21,000
26,500
Trade creditors
580
592
Other creditors
17,890
7,950
39,470
35,042
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 30 June 2024
Essex Fresh Catch Limited
Notes to the Financial Statements Continued
3 of 3