Registered number
12866339
D S Fisheries Ltd
Filleted Accounts
30 September 2024
D S Fisheries Ltd
Registered number: 12866339
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,466 3,420
Current assets
Debtors 4 - 858
Cash at bank and in hand 11,516 660
11,516 1,518
Creditors: amounts falling due within one year 5 (180,664) (138,642)
Net current liabilities (169,148) (137,124)
Net liabilities (152,682) (133,704)
Capital and reserves
Called up share capital 100 100
Profit and loss account (152,782) (133,804)
Shareholder's funds (152,682) (133,704)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Smith
Director
Approved by the board on 28 October 2024
D S Fisheries Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 5,328
Additions 14,000
At 30 September 2024 19,328
Depreciation
At 1 October 2023 1,908
Charge for the year 954
At 30 September 2024 2,862
Net book value
At 30 September 2024 16,466
At 30 September 2023 3,420
4 Debtors 2024 2023
£ £
Trade debtors - 858
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 7,000 6,854
Other creditors 173,664 131,788
180,664 138,642
6 Other information
D S Fisheries Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Lake House
Centre Oaks Farm
Central Avenue
Hockley, Essex
SS5 6AU
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