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Company Registration No. 04538608 (England and Wales)
Fisherman's Friend (b'ham) Limited Unaudited accounts for the year ended 31 May 2024
Fisherman's Friend (b'ham) Limited Unaudited accounts Contents
Page
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Fisherman's Friend (b'ham) Limited Company Information for the year ended 31 May 2024
Director
Anthony Troth
Company Number
04538608 (England and Wales)
Registered Office
31 Abbey Road Smethwick Warley West Midlands B67 5RA
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Fisherman's Friend (b'ham) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
101,457 
101,457 
Tangible assets
1 
1 
101,458 
101,458 
Current assets
Inventories
71,125 
45,750 
Cash at bank and in hand
65,069 
153,043 
136,194 
198,793 
Creditors: amounts falling due within one year
(182,752)
(234,721)
Net current liabilities
(46,558)
(35,928)
Net assets
54,900 
65,530 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,800 
65,430 
Shareholders' funds
54,900 
65,530 
For the year ending 31 May 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 14 February 2025 and were signed on its behalf by
Anthony Troth Director Company Registration No. 04538608
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Fisherman's Friend (b'ham) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Fisherman's Friend (b'ham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04538608. The registered office is 31 Abbey Road, Smethwick Warley, West Midlands, B67 5RA.
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:
Plant & machinery
15%
GoodwillIntangible fixed assets
It is policy of the company not to amortise Goodwill.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2023
100,000 
1,457 
101,457 
At 31 May 2024
100,000 
1,457 
101,457 
Amortisation
At 1 June 2023
- 
- 
- 
At 31 May 2024
- 
- 
- 
Net book value
At 31 May 2024
100,000 
1,457 
101,457 
At 31 May 2023
100,000 
1,457 
101,457 
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Fisherman's Friend (b'ham) Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
7,471 
At 31 May 2024
7,471 
Depreciation
At 1 June 2023
7,470 
At 31 May 2024
7,470 
Net book value
At 31 May 2024
1 
At 31 May 2023
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
51,657 
51,421 
Trade creditors
109,353 
136,849 
Taxes and social security
6,731 
22,157 
Loans from directors
- 
10,500 
Accruals
15,011 
13,794 
182,752 
234,721 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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