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REGISTERED NUMBER: 06765375 (England and Wales)














Financial Statements

for the Year Ended 31 December 2023

for

Interfish Producer Organisation Limited

Interfish Producer Organisation Limited (Registered number: 06765375)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Interfish Producer Organisation Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J J Colam
A C Pillar



SECRETARY: Mrs R A Colam



REGISTERED OFFICE: Wallsend Industrial Estate
Cattedown Road
Plymouth
Devon
PL4 0RW



REGISTERED NUMBER: 06765375 (England and Wales)



SENIOR STATUTORY AUDITOR: I Sluckis BA FCA



AUDITORS: Freedman Frankl & Taylor
Statutory Auditors
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Interfish Producer Organisation Limited (Registered number: 06765375)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 132,966 38,518
Cash at bank 31,481 491,791
164,447 530,309
CREDITORS
Amounts falling due within one year 5 56,251 422,617
NET CURRENT ASSETS 108,196 107,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,196

107,692

RESERVES
Income and expenditure account 108,196 107,692
108,196 107,692

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





J J Colam - Director


Interfish Producer Organisation Limited (Registered number: 06765375)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Interfish Producer Organisation Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoice value of services provided net of value added tax.

Going concern
The company's financial statements for the period ended 31 December 2023 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 19,576 600
Amounts owed by group undertakings 40,697 37,918
Other debtors 72,693 -
132,966 38,518

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 78 72
Amounts owed to group undertakings 54,365 371,651
Taxation and social security - 49,122
Other creditors 1,808 1,772
56,251 422,617

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

I Sluckis BA FCA (Senior Statutory Auditor)
for and on behalf of Freedman Frankl & Taylor