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Registered Number: 07774549


 

 

 

G K OCEAN LTD T/A CHRIS'S FISH & CHIP SHOP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Mr George Kyriakou
Mr Loucas Antoniou
Registered Number 07774549
Registered Office 108 Northfield Road
Hinckley
Leicester
LE10 0LJ
Accountants Marneros Marcus & Co Limited


1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was of fish & chip shop.
Directors
The directors who served the company throughout the year were as follows:
Mr George Kyriakou
Mr Loucas Antoniou
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr George Kyriakou
Director

Date approved: 27 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,283    9,962 
10,283    9,962 
Current assets      
Stocks 4 929    605 
Cash at bank and in hand 8,697    7,464 
9,626    8,069 
Creditors: amount falling due within one year 5 (21,825)   (28,947)
Net current assets (12,199)   (20,878)
 
Total assets less current liabilities (1,916)   (10,916)
Net assets (1,916)   (10,916)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,016)   (11,016)
Shareholders' funds (1,916)   (10,916)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Mr George Kyriakou
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2022 100  (3,189) (3,089)
Profit for the year 373  373 
Total comprehensive income for the year 373  373 
Dividends (8,200) (8,200)
Total investments by and distributions to owners (8,200) (8,200)
At 30 September 2023 100  (11,016) (10,916)
At 01 October 2023 100  (11,017) (10,917)
Profit for the year 10,001  10,001 
Total comprehensive income for the year 10,001  10,001 
Dividends (1,000) (1,000)
Total investments by and distributions to owners (1,000) (1,000)
At 30 September 2024 100  (2,016) (1,916)
4
General Information
G K Ocean Ltd T/A Chris's Fish & Chip Shop is a private company, limited by shares, registered in , registration number 07774549, registration address 108 Northfield Road, Hinckley, Leicester, LE10 0LJ.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 33,879    2,970    36,849 
Additions   2,878    2,878 
Disposals    
At 30 September 2024 33,879    5,848    39,727 
Depreciation
At 01 October 2023 25,395    1,492    26,887 
Charge for year 2,121    436    2,557 
On disposals    
At 30 September 2024 27,516    1,928    29,444 
Net book values
Closing balance as at 30 September 2024 6,363    3,920    10,283 
Opening balance as at 01 October 2023 8,484    1,478    9,962 


3.

Stocks

2024
£
  2023
£
Stocks 929    605 
929    605 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 9,400    7,760 
Corporation Tax 2,946    5,608 
Accruals 565    565 
Directors' Current Accounts 203    6,743 
VAT 8,711    8,271 
21,825    28,947 

5