Company Registration No. 13470833 (England and Wales)
Seafood Cartel Ltd
Unaudited accounts
for the year ended 30 June 2024
Seafood Cartel Ltd
Unaudited accounts
Contents
Seafood Cartel Ltd
Company Information
for the year ended 30 June 2024
Directors
Momtaz Begum
Iqbal Ahmed
Company Number
13470833 (England and Wales)
Registered Office
Seafood Cartel Ltd
20-22 Wenlock Road
London
N1 7GU
England
Seafood Cartel Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
17,482
19,016
Cash at bank and in hand
36,361
8,480
Creditors: amounts falling due within one year
(69,092)
(18,264)
Net current liabilities
(26,550)
(7,464)
Total assets less current liabilities
(68)
11,552
Creditors: amounts falling due after more than one year
(11,472)
(14,934)
Net liabilities
(11,540)
(3,382)
Called up share capital
1
1
Profit and loss account
(11,541)
(3,383)
Shareholders' funds
(11,540)
(3,382)
For the year ending 30 June 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 8 March 2025 and were signed on its behalf by
Momtaz Begum
Director
Company Registration No. 13470833
Seafood Cartel Ltd
Notes to the Accounts
for the year ended 30 June 2024
Seafood Cartel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13470833. The registered office is Seafood Cartel Ltd, 20-22 Wenlock Road, London, N1 7GU, 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.
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.
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
18% reducing balance method
Motor vehicles
6% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Seafood Cartel Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
4,097
17,299
21,396
At 30 June 2024
4,097
17,299
21,396
At 1 July 2023
1,342
1,038
2,380
Charge for the year
496
1,038
1,534
At 30 June 2024
1,838
2,076
3,914
At 30 June 2024
2,259
15,223
17,482
At 30 June 2023
2,755
16,261
19,016
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
69,092
18,264
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,472
14,934
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).