Company Registration No. 08577180 (England and Wales)
Ilias Fish Shop Ltd
Unaudited accounts
for the year ended 30 September 2024
Ilias Fish Shop Ltd
Unaudited accounts
Contents
Ilias Fish Shop Ltd
Company Information
for the year ended 30 September 2024
Company Number
08577180 (England and Wales)
Registered Office
16 Granville Arcade
Coldharbour Lane
London
London
SW9 8PR
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Ilias Fish Shop Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
21,600
28,800
Cash at bank and in hand
16,095
13,595
Creditors: amounts falling due within one year
(5,087)
(3,425)
Net current assets
24,564
22,410
Total assets less current liabilities
46,164
51,210
Creditors: amounts falling due after more than one year
(14,680)
(20,440)
Called up share capital
1
1
Profit and loss account
31,483
30,769
Shareholders' funds
31,484
30,770
For the year ending 30 September 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 25 April 2025 and were signed on its behalf by
Ilir RUSI
Director
Company Registration No. 08577180
Ilias Fish Shop Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ilias Fish Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 08577180. The registered office is 16 Granville Arcade, Coldharbour Lane , London, London, SW9 8PR, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
12,000
24,000
36,000
At 30 September 2024
12,000
24,000
36,000
At 1 October 2023
-
7,200
7,200
Charge for the year
-
7,200
7,200
At 30 September 2024
-
14,400
14,400
At 30 September 2024
12,000
9,600
21,600
At 30 September 2023
12,000
16,800
28,800
Amounts falling due within one year
Ilias Fish Shop Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,569
3,425
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).