2023-08-012024-07-312024-07-31false13529744OCEAN FISH & CHIPS SHOP 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OCEAN FISH & CHIPS SHOP LTD

Registered Number
13529744
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

OCEAN FISH & CHIPS SHOP LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

RUBIDO, Miguel

Registered Address

21 Fane Drive
Berinsfield
Wallingford
OX10 7ND

Registered Number

13529744 (England and Wales)
OCEAN FISH & CHIPS SHOP LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38331,232
8331,232
Current assets
Debtors-2,028
Cash at bank and on hand1,5631,075
1,5633,103
Prepayments and accrued income3,6673,667
Creditors amounts falling due within one year4(27,888)(24,410)
Net current assets (liabilities)(22,658)(17,640)
Total assets less current liabilities(21,825)(16,408)
Net assets(21,825)(16,408)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(22,825)(17,408)
Shareholders' funds(21,825)(16,408)
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
RUBIDO, Miguel
Director
Registered Company No. 13529744
OCEAN FISH & CHIPS SHOP LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,9951,995
At 31 July 241,9951,995
Depreciation and impairment
At 01 August 23763763
Charge for year399399
At 31 July 241,1621,162
Net book value
At 31 July 24833833
At 31 July 231,2321,232
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties24,08823,345
Taxation and social security2,660-
Accrued liabilities and deferred income1,1401,065
Total27,88824,410
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
At the year-end, the director M Rubido was owed £24,088 (2023: £23,345) by the company.