1 April 2024 false Taxfiler 2024.6 14779484business:PrivateLimitedCompanyLtd2024-04-012025-02-28 147794842024-03-31 147794842024-04-012025-02-28 14779484business:AuditExemptWithAccountantsReport2024-04-012025-02-28 14779484business:FilletedAccounts2024-04-012025-02-28 147794842025-02-28 14779484business:Director12024-04-012025-02-28 147794842024-03-31 14779484core:WithinOneYear2025-02-28 14779484core:WithinOneYear2024-03-31 14779484core:AfterOneYear2025-02-28 14779484core:AfterOneYear2024-03-31 14779484core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14779484core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14779484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14779484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14779484core:PreviouslyStatedAmount2025-02-28 14779484core:PreviouslyStatedAmount2024-03-31 14779484business:SmallEntities2024-04-012025-02-28 14779484countries:EnglandWales2024-04-012025-02-28 14779484core:PlantMachinery2024-04-012025-02-28 14779484core:PlantMachinery2024-03-31 14779484core:PlantMachinery2025-02-28 147794842023-04-042024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14779484 (England and Wales)
Deep Blue Fish And Chips Ltd Unaudited accounts for the period from 1 April 2024 to 28 February 2025
Deep Blue Fish And Chips Ltd Unaudited accounts Contents
Page
- 2 -
Deep Blue Fish And Chips Ltd Company Information for the period from 1 April 2024 to 28 February 2025
Director
Ronald Cairns
Company Number
14779484 (England and Wales)
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
- 3 -
Deep Blue Fish And Chips Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,650 
8,650 
Current assets
Cash at bank and in hand
15,932 
8,904 
Creditors: amounts falling due within one year
(1,400)
(1,400)
Net current assets
14,532 
7,504 
Total assets less current liabilities
23,182 
16,154 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
13,182 
6,154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,082 
6,054 
Shareholders' funds
13,182 
6,154 
For the period ending 28 February 2025 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 26 March 2025 and were signed on its behalf by
Ronald Cairns Director Company Registration No. 14779484
- 4 -
Deep Blue Fish And Chips Ltd Notes to the Accounts for the period from 1 April 2024 to 28 February 2025
1
Statutory information
Deep Blue Fish And Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779484.
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 period, 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
18% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,000 
At 28 February 2025
10,000 
Depreciation
At 1 April 2024
1,350 
At 28 February 2025
1,350 
Net book value
At 28 February 2025
8,650 
At 31 March 2024
8,650 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,000 
1,000 
Accruals
400 
400 
1,400 
1,400 
- 5 -
Deep Blue Fish And Chips Ltd Notes to the Accounts for the period from 1 April 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
10,000 
10,000 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -