Company Registration No. 13672626 (England and Wales)
Olde ENG Fisheries Ltd
Unaudited accounts
for the year ended 30 September 2024
Olde ENG Fisheries Ltd
Unaudited accounts
Contents
Olde ENG Fisheries Ltd
Company Information
for the year ended 30 September 2024
Director
Mr Taher Mahmood Hussain
Company Number
13672626 (England and Wales)
Registered Office
93 New Street
Huddersfield
West Yorkshire
HD1 2TW
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Olde ENG Fisheries Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
3,838
6,760
Cash at bank and in hand
9,865
3,606
Creditors: amounts falling due within one year
(4,697)
(4,478)
Net current assets
6,290
3,135
Total assets less current liabilities
10,128
9,895
Creditors: amounts falling due after more than one year
-
(3,000)
Called up share capital
100
100
Profit and loss account
10,028
6,795
Shareholders' funds
10,128
6,895
For the year ending 30 September 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 4 October 2024 and were signed on its behalf by
Mr Taher Mahmood Hussain
Director
Company Registration No. 13672626
Olde ENG Fisheries Ltd
Notes to the Accounts
for the year ended 30 September 2024
Olde ENG Fisheries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13672626. The registered office is 93 New Street, Huddersfield, West Yorkshire, HD1 2TW.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
10,200
2,320
1,000
13,520
At 30 September 2024
10,200
2,320
1,611
14,131
At 1 October 2023
5,100
1,160
500
6,760
Charge for the year
2,550
580
403
3,533
At 30 September 2024
7,650
1,740
903
10,293
At 30 September 2024
2,550
580
708
3,838
At 30 September 2023
5,100
1,160
500
6,760
Olde ENG Fisheries Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,203
1,144
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
3,000
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).