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Company Registration No. 12639343 (England and Wales)
WATERLOO FISH AND CHICKS LIMITED Unaudited accounts for the year ended 30 June 2024
WATERLOO FISH AND CHICKS LIMITED Unaudited accounts Contents
Page
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WATERLOO FISH AND CHICKS LIMITED Company Information for the year ended 30 June 2024
Director
Dipankar De
Company Number
12639343 (England and Wales)
Registered Office
66 BOURN VIEW ROAD NETHERTON HUDDERSFIELD WEST YORKSHIRE HD4 7JZ UNITED KINGDOM
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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WATERLOO FISH AND CHICKS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,513 
32,792 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
885 
471 
1,885 
1,471 
Creditors: amounts falling due within one year
(49,187)
(44,143)
Net current liabilities
(47,302)
(42,672)
Net liabilities
(17,789)
(9,880)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,790)
(9,881)
Shareholders' funds
(17,789)
(9,880)
For the year ending 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 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 3 September 2024 and were signed on its behalf by
Dipankar De Director Company Registration No. 12639343
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WATERLOO FISH AND CHICKS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WATERLOO FISH AND CHICKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12639343. The registered office is 66 BOURN VIEW ROAD, NETHERTON, HUDDERSFIELD, WEST YORKSHIRE, HD4 7JZ, 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.
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:
Fixtures & fittings
10% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
44,889 
At 30 June 2024
44,889 
Depreciation
At 1 July 2023
12,097 
Charge for the year
3,279 
At 30 June 2024
15,376 
Net book value
At 30 June 2024
29,513 
At 30 June 2023
32,792 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
49,187 
44,143 
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WATERLOO FISH AND CHICKS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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