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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
Page
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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
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Olde ENG Fisheries Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,838 
6,760 
Current assets
Inventories
1,122 
4,007 
Cash at bank and in hand
9,865 
3,606 
10,987 
7,613 
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)
Net assets
10,128 
6,895 
Capital and reserves
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
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Olde ENG Fisheries Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Additions
- 
- 
611 
611 
At 30 September 2024
10,200 
2,320 
1,611 
14,131 
Depreciation
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 
Net book value
At 30 September 2024
2,550 
580 
708 
3,838 
At 30 September 2023
5,100 
1,160 
500 
6,760 
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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 
£ 
£ 
VAT
2,214 
3,334 
Trade creditors
230 
- 
Taxes and social security
1,203 
1,144 
Other creditors
1,050 
- 
4,697 
4,478 
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).
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