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Company Registration No. 10964880 (England and Wales)
Western Fish Producers' Organisation Ltd Unaudited accounts for the year ended 31 December 2024
Western Fish Producers' Organisation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Western Fish Producers' Organisation Ltd Company Information for the year ended 31 December 2024
Directors
Robin Anthony Bill Carter Rowan Charles Carter Alex Passmore Martyn John Youell
Company Number
10964880 (England and Wales)
Accountants
Rossmore Accountants Limited
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Western Fish Producers' Organisation Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
659 
984 
Current assets
Debtors
5
50,903 
24,211 
Cash at bank and in hand
103,458 
194,219 
154,361 
218,430 
Creditors: amounts falling due within one year
6
(85,978)
(125,910)
Net current assets
68,383 
92,520 
Net assets
69,042 
93,504 
Capital and reserves
Profit and loss account
69,042 
93,504 
Shareholders' funds
69,042 
93,504 
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 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Martyn John Youell Director Company Registration No. 10964880
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Western Fish Producers' Organisation Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Western Fish Producers' Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10964880.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,221 
At 31 December 2024
1,221 
Depreciation
At 1 January 2024
237 
Charge for the year
325 
At 31 December 2024
562 
Net book value
At 31 December 2024
659 
At 31 December 2023
984 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
38,042 
- 
Trade debtors
11,361 
22,711 
Accrued income and prepayments
1,500 
1,500 
50,903 
24,211 
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Western Fish Producers' Organisation Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
8,796 
Trade creditors
66,639 
7,996 
Taxes and social security
12,577 
14,190 
Other creditors
959 
981 
Accruals
49 
(8)
Deferred income
5,754 
93,955 
85,978 
125,910 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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