Company Registration No. 09315580 (England and Wales)
ZEESHAN FISH & CHIPS LTD
Annual report and unaudited accounts
for the year ended 31 December 2024
ZEESHAN FISH & CHIPS LTD
Annual report and unaudited accounts
Contents
ZEESHAN FISH & CHIPS LTD
Company Information
for the year ended 31 December 2024
Director
Mohamad Nadeem Tabassam
Company Number
09315580 (England and Wales)
Registered Office
28 MEREFIELD STREET
ROCHDALE
LANCS
OL11 3RU
ZEESHAN FISH & CHIPS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
11,762
11,762
Cash at bank and in hand
2,641
2,109
Creditors: amounts falling due within one year
(960)
(744)
Net current assets
11,699
10,784
Total assets less current liabilities
23,461
22,546
Creditors: amounts falling due after more than one year
(3,631)
(3,631)
Called up share capital
1
1
Profit and loss account
19,829
18,914
Shareholders' funds
19,830
18,915
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 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 11 June 2025 and were signed on its behalf by
Mohamad Nadeem Tabassam
Director
Company Registration No. 09315580
ZEESHAN FISH & CHIPS LTD
Notes to the Accounts
for the year ended 31 December 2024
ZEESHAN FISH & CHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 09315580. The registered office is 28 MEREFIELD STREET, ROCHDALE, LANCS, OL11 3RU.
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.
Sales represent Invoice value of goods excluding VAT.
Stock is Valued at the lower of cost and net realiseable value
Also include Packaging & Waste.
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
Fixtures & fittings
At 31 December 2024
11,762
At 31 December 2024
11,762
At 31 December 2023
11,762
ZEESHAN FISH & CHIPS LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
360
144
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,631
3,631
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).