1 January 2024 false No description of principal activity Taxfiler 2024.6 00558808business:PrivateLimitedCompanyLtd2024-01-012024-12-31 005588082023-12-31 005588082024-01-012024-12-31 00558808business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 00558808business:AbridgedAccounts2024-01-012024-12-31 005588082024-12-31 00558808business:Director12024-01-012024-12-31 00558808business:Director22024-01-012024-12-31 00558808business:RegisteredOffice2024-01-012024-12-31 005588082023-12-31 00558808core:WithinOneYear2024-12-31 00558808core:WithinOneYear2023-12-31 00558808core:AfterOneYear2024-12-31 00558808core:AfterOneYear2023-12-31 00558808core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00558808core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 00558808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00558808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 00558808core:PreviouslyStatedAmount2024-12-31 00558808core:PreviouslyStatedAmount2023-12-31 00558808business:SmallEntities2024-01-012024-12-31 00558808countries:EnglandWales2024-01-012024-12-31 00558808core:PlantMachinery2024-01-012024-12-31 00558808core:MotorVehicles2024-01-012024-12-31 00558808core:ComputerEquipment2024-01-012024-12-31 005588082023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00558808 (England and Wales)
A.h.cox(billingsgate)limited Unaudited accounts for the year ended 31 December 2024
A.h.cox(billingsgate)limited Unaudited accounts Contents
Page
- 2 -
A.h.cox(billingsgate)limited Company Information for the year ended 31 December 2024
Directors
Robert Garaty Ross Garaty
Company Number
00558808 (England and Wales)
Registered Office
A H Cox (Billingsgate) Ltd Office 27 Billingsgate Market, Trafalgar London London E14 5ST England
- 3 -
A.h.cox(billingsgate)limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
250 
250 
Tangible assets
27,566 
56,217 
27,816 
56,467 
Current assets
Inventories
216,562 
189,665 
Debtors
431,050 
411,588 
Cash at bank and in hand
93,850 
108,242 
741,462 
709,495 
Creditors: amounts falling due within one year
(753,894)
(732,640)
Net current liabilities
(12,432)
(23,145)
Total assets less current liabilities
15,384 
33,322 
Creditors: amounts falling due after more than one year
(14,680)
(32,680)
Net assets
704 
642 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(296)
(358)
Shareholders' funds
704 
642 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 February 2025 and were signed on its behalf by
Robert Garaty Director Company Registration No. 00558808
- 4 -
A.h.cox(billingsgate)limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.h.cox(billingsgate)limited is a private company, limited by shares, registered in England and Wales, registration number 00558808. The registered office is A H Cox (Billingsgate) Ltd, Office 27 Billingsgate Market, Trafalgar, London, London, E14 5ST, England.
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
33%
Motor vehicles
25%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
250 
At 31 December 2024
250 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
250 
At 31 December 2023
250 
- 5 -
A.h.cox(billingsgate)limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
207,224 
At 31 December 2024
207,224 
Depreciation
At 1 January 2024
151,007 
Charge for the year
28,651 
At 31 December 2024
179,658 
Net book value
At 31 December 2024
27,566 
At 31 December 2023
56,217 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -