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Company Registration No. 13179438 (England and Wales)
BROTHER AND COUSIN FISH AND VEGTABLE LTD Unaudited accounts for the year ended 29 February 2024
BROTHER AND COUSIN FISH AND VEGTABLE LTD Unaudited accounts Contents
Page
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BROTHER AND COUSIN FISH AND VEGTABLE LTD Company Information for the year ended 29 February 2024
Director
Gjergji DRAGOTI
Company Number
13179438 (England and Wales)
Registered Office
11-13- UXBRIDGE ROAD LONDON W12 7JA ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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BROTHER AND COUSIN FISH AND VEGTABLE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,083 
- 
Current assets
Inventories
- 
6,467 
Debtors
2,700 
2,700 
Cash at bank and in hand
12,662 
26,408 
15,362 
35,575 
Creditors: amounts falling due within one year
(21,168)
(21,314)
Net current (liabilities)/assets
(5,806)
14,261 
Total assets less current liabilities
6,277 
14,261 
Creditors: amounts falling due after more than one year
- 
(7,984)
Net assets
6,277 
6,277 
Capital and reserves
Profit and loss account
6,277 
6,277 
Shareholders' funds
6,277 
6,277 
For the year ending 29 February 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 30 November 2024 and were signed on its behalf by
Gjergji DRAGOTI Director Company Registration No. 13179438
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BROTHER AND COUSIN FISH AND VEGTABLE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BROTHER AND COUSIN FISH AND VEGTABLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13179438. The registered office is 11-13- UXBRIDGE ROAD, LONDON, W12 7JA, 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.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
12,083 
At 29 February 2024
12,083 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
12,083 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,700 
2,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(137)
(398)
Taxes and social security
1,505 
2,139 
Other creditors
19,800 
19,800 
Accruals
- 
(227)
21,168 
21,314 
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BROTHER AND COUSIN FISH AND VEGTABLE LTD Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
7,984 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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