Company Registration No. 11967682 (England and Wales)
Crudo Fish Ltd
Unaudited accounts
for the year ended 31 December 2023
Crudo Fish Ltd
Unaudited accounts
Contents
Crudo Fish Ltd
Company Information
for the year ended 31 December 2023
Directors
Giuseppe Sepe
Nicolas Geoffrey Ward
Company Number
11967682 (England and Wales)
Registered Office
Hooked Seafood
Ellerthwaite Square
Windermere
LA23 1DP
England
Crudo Fish Ltd
Accountants' report
Accountants' report to the board of directors of Crudo Fish Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Crudo Fish Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
31,872
35,413
Tangible assets
42,808
50,153
Cash at bank and in hand
(36,851)
(39,968)
Creditors: amounts falling due within one year
(124,030)
(75,867)
Net current liabilities
(108,137)
(121,190)
Net liabilities
(33,457)
(35,624)
Called up share capital
99
99
Profit and loss account
(33,556)
(35,723)
Shareholders' funds
(33,457)
(35,624)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
Giuseppe Sepe
Director
Company Registration No. 11967682
Crudo Fish Ltd
Notes to the Accounts
for the year ended 31 December 2023
Crudo Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967682. The registered office is Hooked Seafood, Ellerthwaite Square, Windermere, LA23 1DP, 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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% p.a on a straight line basis.
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:
Plant & machinery
15% reducing balance.
4
Intangible fixed assets
Goodwill
At 31 December 2023
53,657
At 31 December 2023
21,785
At 31 December 2023
31,872
At 31 December 2022
35,413
Crudo Fish Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
At 31 December 2023
68,108
At 31 December 2023
25,300
At 31 December 2023
42,808
At 31 December 2022
50,153
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
45,589
(10,172)
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,517
-
Trade creditors
42,675
13,018
Taxes and social security
3,035
7,882
Other creditors
24,690
50,487
Loans from directors
(13,587)
(13,836)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
7,249
474
355
7,368
Director Loan
6,587
1
368
6,220
9
Average number of employees
During the year the average number of employees was 10 (2022: 0).