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Company Registration No. 11999954 (England and Wales)
MALDON FISH LTD Unaudited accounts for the period from 31 May 2023 to 28 May 2024
MALDON FISH LTD Unaudited accounts Contents
Page
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MALDON FISH LTD Company Information for the period from 31 May 2023 to 28 May 2024
Director
Halil Borucu
Company Number
11999954 (England and Wales)
Registered Office
87a Washington Road Maldon CM9 6JE United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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MALDON FISH LTD Statement of financial position as at 28 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,193 
30,193 
Current assets
Inventories
3,000 
- 
Cash at bank and in hand
100 
22,742 
3,100 
22,742 
Creditors: amounts falling due within one year
- 
(16,590)
Net current assets
3,100 
6,152 
Total assets less current liabilities
33,293 
36,345 
Creditors: amounts falling due after more than one year
(37,500)
(37,500)
Net liabilities
(4,207)
(1,155)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,307)
(1,255)
Shareholders' funds
(4,207)
(1,155)
For the period ending 28 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 27 March 2025 and were signed on its behalf by
Halil Borucu Director Company Registration No. 11999954
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MALDON FISH LTD Notes to the Accounts for the period from 31 May 2023 to 28 May 2024
1
Statutory information
MALDON FISH LTD is a private company, limited by shares, registered in England and Wales, registration number 11999954. The registered office is 87a Washington Road, Maldon, CM9 6JE, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 May 2023
20,241 
20,000 
40,241 
At 28 May 2024
20,241 
20,000 
40,241 
Depreciation
At 31 May 2023
6,048 
4,000 
10,048 
At 28 May 2024
6,048 
4,000 
10,048 
Net book value
At 28 May 2024
14,193 
16,000 
30,193 
At 30 May 2023
14,193 
16,000 
30,193 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
16,590 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,500 
37,500 
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MALDON FISH LTD Notes to the Accounts for the period from 31 May 2023 to 28 May 2024
7
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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