Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07891919 Mr David Pascoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07891919 2023-12-31 07891919 2024-12-31 07891919 2024-01-01 2024-12-31 07891919 frs-core:CurrentFinancialInstruments 2024-12-31 07891919 frs-core:FurnitureFittings 2024-01-01 2024-12-31 07891919 frs-core:NetGoodwill 2024-12-31 07891919 frs-core:NetGoodwill 2024-01-01 2024-12-31 07891919 frs-core:NetGoodwill 2023-12-31 07891919 frs-core:MotorVehicles 2024-01-01 2024-12-31 07891919 frs-core:PlantMachinery 2024-01-01 2024-12-31 07891919 frs-core:ShareCapital 2024-12-31 07891919 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07891919 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07891919 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07891919 frs-bus:SmallEntities 2024-01-01 2024-12-31 07891919 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07891919 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07891919 frs-bus:Director1 2024-01-01 2024-12-31 07891919 frs-countries:EnglandWales 2024-01-01 2024-12-31 07891919 2022-12-31 07891919 2023-12-31 07891919 2023-01-01 2023-12-31 07891919 frs-core:CurrentFinancialInstruments 2023-12-31 07891919 frs-core:ShareCapital 2023-12-31 07891919 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07891919
Green Lane Fish & Chips Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07891919
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 345 294
345 294
Creditors: Amounts Falling Due Within One Year 5 (2,297 ) (1,726 )
NET CURRENT ASSETS (LIABILITIES) (1,952 ) (1,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,952 ) (1,432 )
NET LIABILITIES (1,952 ) (1,432 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (1,962 ) (1,442 )
SHAREHOLDERS' FUNDS (1,952) (1,432)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Pascoe
Director
21/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Green Lane Fish & Chips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07891919 . The registered office is 250 Green Lane East, South Shields, Tyne And Wear, NE34 0TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
2.3. Intangible Fixed Assets and Amortisation - Goodwill
It is fully amortised in the last year, so current year balance for goodwill is NIL.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
2.5. Functional and Presentation Currency
The financial statements are presented in GBP (£), which is the functional and presentation currency of the Company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 20,000
As at 31 December 2024 20,000
Amortisation
As at 1 January 2024 20,000
As at 31 December 2024 20,000
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 432 432
Director's loan account 1,865 1,294
2,297 1,726
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3