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Company Registration No. 13857292 (England and Wales)
UNION FISH CO LTD Unaudited accounts for the year ended 31 January 2024
UNION FISH CO LTD Unaudited accounts Contents
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UNION FISH CO LTD Company Information for the year ended 31 January 2024
Director
Kerry Joann Brennan
Company Number
13857292 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House, 36 Old Jewry London EC2R 8DD United Kingdom
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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UNION FISH CO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,113 
3,512 
Current assets
Debtors
252,805 
- 
Cash at bank and in hand
116,098 
398,258 
368,903 
398,258 
Creditors: amounts falling due within one year
(56,466)
(211,877)
Net current assets
312,437 
186,381 
Net assets
330,550 
189,893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
330,450 
189,793 
Shareholders' funds
330,550 
189,893 
For the year ending 31 January 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 25 October 2024 and were signed on its behalf by
Kerry Joann Brennan Director Company Registration No. 13857292
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UNION FISH CO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UNION FISH CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13857292. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, London, EC2R 8DD, 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.
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,390 
- 
4,390 
Additions
- 
17,022 
17,022 
At 31 January 2024
4,390 
17,022 
21,412 
Depreciation
At 1 February 2023
878 
- 
878 
Charge for the year
702 
1,719 
2,421 
At 31 January 2024
1,580 
1,719 
3,299 
Net book value
At 31 January 2024
2,810 
15,303 
18,113 
At 31 January 2023
3,512 
- 
3,512 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
252,805 
- 
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UNION FISH CO LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(22,195)
81,533 
Taxes and social security
67,680 
63,555 
Other creditors
6,208 
19,687 
Loans from directors
3,073 
45,402 
Accruals
1,700 
1,700 
56,466 
211,877 
7
Average number of employees
During the year the average number of employees was 37 (2023: 37).
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