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Registered Number: 14092976
England and Wales

 

 

 

WATNEY FISH MARKET LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 650    2,500 
Debtors 4 1,105   
Cash at bank and in hand 2,352    1,024 
4,107    3,524 
Creditors: amount falling due within one year 5 (3,636)   (11,534)
Net current assets 471    (8,010)
 
Total assets less current liabilities 471    (8,010)
Net assets 471    (8,010)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 371    (8,110)
Shareholders' funds 471    (8,010)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
BOUSSELHAM AL ATTAOUI
Director
1
General Information
WATNEY FISH MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 14092976, registration address 37 WATNEY MARKET, London, E1 2PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 650    2,500 
650    2,500 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 1,105   
1,105   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,000   
Corporation Tax 556   
Accrued Expenses 2,380    1,080 
Directors' Current Accounts   10,454 
VAT (300)  
3,636    11,534 

6.

Trading Start:

Trading started on 01.07.2022
2