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Company Registration No. 03414037 (England and Wales)
North Norfolk Fish Company Limited Unaudited accounts for the year ended 30 September 2024
North Norfolk Fish Company Limited Unaudited accounts Contents
Page
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North Norfolk Fish Company Limited Company Information for the year ended 30 September 2024
Directors
FIONA GRIFFIN JOHN GRIFFIN
Secretary
Fiona Ann Griffin
Company Number
03414037 (England and Wales)
Registered Office
84 Wells Road Stiffkey Norfolk NR23 1QE England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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North Norfolk Fish Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,454 
25,675 
Current assets
Inventories
3,250 
3,250 
Debtors
8,256 
10,719 
Cash at bank and in hand
154,636 
136,996 
166,142 
150,965 
Creditors: amounts falling due within one year
(9,575)
(9,420)
Net current assets
156,567 
141,545 
Net assets
179,021 
167,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
178,921 
167,120 
Shareholders' funds
179,021 
167,220 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
FIONA GRIFFIN Director Company Registration No. 03414037
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North Norfolk Fish Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
North Norfolk Fish Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03414037. The registered office is 84 Wells Road, Stiffkey, Norfolk, NR23 1QE, 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.
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:
Land & buildings
No depreciation
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
5,432 
71,074 
35,004 
6,382 
117,892 
Additions
- 
1,770 
- 
- 
1,770 
At 30 September 2024
5,432 
72,844 
35,004 
6,382 
119,662 
Depreciation
At 1 October 2023
- 
67,154 
21,235 
3,828 
92,217 
Charge for the year
- 
961 
2,754 
1,276 
4,991 
At 30 September 2024
- 
68,115 
23,989 
5,104 
97,208 
Net book value
At 30 September 2024
5,432 
4,729 
11,015 
1,278 
22,454 
At 30 September 2023
5,432 
3,920 
13,769 
2,554 
25,675 
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North Norfolk Fish Company Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,256 
10,696 
Amounts falling due after more than one year
Other debtors
- 
23 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,551)
(4,838)
Trade creditors
5,155 
3,931 
Taxes and social security
9,153 
10,293 
Loans from directors
(182)
34 
9,575 
9,420 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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