Company Registration No. 3168242 (England and Wales)
Gislason Fish Selling Limited
Unaudited accounts
for the year ended 31 May 2024
Gislason Fish Selling Limited
Unaudited accounts
Contents
Gislason Fish Selling Limited
Company Information
for the year ended 31 May 2024
Directors
Baldvin Gislason
Jack Byron
Company Number
3168242 (England and Wales)
Registered Office
48 Manor Road
Swanland
Hull
East Yorkshire
HU3 1PB
Gislason Fish Selling Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
143,217
90,489
Creditors: amounts falling due within one year
(71,316)
(3,072)
Net current assets
78,651
97,698
Called up share capital
2
2
Profit and loss account
78,649
97,696
Shareholders' funds
78,651
97,698
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 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 February 2025 and were signed on its behalf by
Baldvin Gislason
Director
Company Registration No. 3168242
Gislason Fish Selling Limited
Notes to the Accounts
for the year ended 31 May 2024
Gislason Fish Selling Limited is a private company, limited by shares, registered in England and Wales, registration number 3168242. The registered office is 48 Manor Road, Swanland, Hull, East Yorkshire, HU3 1PB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
68,955
1,048
Taxes and social security
461
1,074
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).