REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JANUARY 2025 |
FOR |
TOM LING (FISH MERCHANTS) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JANUARY 2025 |
FOR |
TOM LING (FISH MERCHANTS) LIMITED |
TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 23 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TOM LING (FISH MERCHANTS) LIMITED |
COMPANY INFORMATION |
for the year ended 23 January 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
124 Thorpe Road |
Norwich |
Norfolk |
NR1 1RS |
TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424) |
BALANCE SHEET |
23 January 2025 |
2025 | 2024 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 23 January 2025 |
1. | STATUTORY INFORMATION |
Tom Ling (Fish Merchants) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | FIXED ASSET INVESTMENTS |
The market value at 23 January 2025 of the listed investments, all of which are listed on recognised stock exchanges, was £30,533 (2024 £23,870). |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
Within other creditors is the sum of £5,431 (2024 £4,931) owed to D W G Ling, director. |