CATCH (YORKSHIRE) LTD

Company Registration Number:
12228126 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CATCH (YORKSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CATCH (YORKSHIRE) LTD

Company Information

for the Period Ended 30 September 2024




Director: Luke Shorter
Registered office: 22
St. Johns Grove
Wakefield
England
WF1 3SA
Company Registration Number: 12228126 (England and Wales)

CATCH (YORKSHIRE) LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Fish and Chip Takeaway

Additional information

The Ukraine/Russia war continues to cause problems with the prices of fish and flour, while the ongoing general cost of living is lifting the prices of potatoes and other raw materials. Energy prices have eased slightly but yet again, minimum wage has risen significantly. 24/25 is looking slightly better, but we are having to put our prices up and can only hope we don't lose any customers as a result.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Luke Shorter

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Shorter
Status: Director

CATCH (YORKSHIRE) LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 195,688 154,968
Cost of sales ( 149,742 ) ( 122,255 )
Gross Profit or (Loss) 45,946 32,713
Administrative Expenses ( 35,692 ) ( 28,554 )
Operating Profit or (Loss) 10,254 4,159
Profit or (Loss) Before Tax 10,254 4,159
Tax on Profit ( 1,124 ) ( 791 )
Profit or (Loss) for Period 9,130 3,368

The notes form part of these financial statements

CATCH (YORKSHIRE) LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,055 10,055
Total fixed assets: 10,055 10,055
Current assets
Stocks: 2,742
Debtors: 5 19,622 32,922
Cash at bank and in hand: 28,019 7,432
Total current assets: 47,641 43,096
Creditors: amounts falling due within one year: 6 ( 2,148 ) ( 7,533 )
Net current assets (liabilities): 45,493 35,563
Total assets less current liabilities: 55,548 45,618
Creditors: amounts falling due after more than one year: 7 ( 40,708 ) ( 36,225 )
Accruals and deferred income: ( 1,685 )
Total net assets (liabilities): 14,840 7,708

The notes form part of these financial statements

CATCH (YORKSHIRE) LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,740 7,608
Shareholders funds: 14,840 7,708

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Shorter
Status: Director

The notes form part of these financial statements

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 10,055 10,055
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 10,055 10,055
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 10,055 10,055
At 30 September 2023 10,055 10,055

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 19,622 32,922
Total 19,622 32,922

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,148 7,533
Total 2,148 7,533

CATCH (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 40,708 36,225
Total 40,708 36,225