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
WATERLOO FISH AND CHICKS LIMITED
Company Information
for the year ended 30 June 2024
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
WATERLOO FISH AND CHICKS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
29,513
32,792
Cash at bank and in hand
885
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)
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
WATERLOO FISH AND CHICKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
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
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
49,187
44,143
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).