1 January 2024 false No description of principal activity Taxfiler 2024.6 12364547business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123645472023-12-31 123645472024-01-012024-12-31 12364547business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12364547business:FilletedAccounts2024-01-012024-12-31 123645472024-12-31 12364547business:Director12024-01-012024-12-31 12364547business:RegisteredOffice2024-01-012024-12-31 123645472023-12-31 12364547core:WithinOneYear2024-12-31 12364547core:WithinOneYear2023-12-31 12364547core:AfterOneYear2024-12-31 12364547core:AfterOneYear2023-12-31 12364547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12364547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12364547core:PreviouslyStatedAmount2024-12-31 12364547core:PreviouslyStatedAmount2023-12-31 12364547business:SmallEntities2024-01-012024-12-31 12364547countries:EnglandWales2024-01-012024-12-31 12364547core:FurnitureFittings2024-01-012024-12-31 12364547core:FurnitureFittings2023-12-31 12364547core:FurnitureFittings2024-12-31 123645472023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12364547 (England and Wales)
CROYDON MARKET FISHMONGERS LTD Unaudited accounts for the year ended 31 December 2024
CROYDON MARKET FISHMONGERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROYDON MARKET FISHMONGERS LTD Company Information for the year ended 31 December 2024
Director
Meghgan Mohdfahim
Company Number
12364547 (England and Wales)
Registered Office
21 SURREY STREET CROYDON CR0 1RG ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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CROYDON MARKET FISHMONGERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,198 
23,412 
Current assets
Inventories
42,178 
32,678 
Debtors
5
10,537 
10,555 
Cash at bank and in hand
16,771 
39,114 
69,486 
82,347 
Creditors: amounts falling due within one year
6
(47,835)
(22,652)
Net current assets
21,651 
59,695 
Total assets less current liabilities
40,849 
83,107 
Creditors: amounts falling due after more than one year
7
(20,936)
(24,260)
Net assets
19,913 
58,847 
Capital and reserves
Profit and loss account
19,913 
58,847 
Shareholders' funds
19,913 
58,847 
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 her 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 29 September 2025 and were signed on its behalf by
Meghgan Mohdfahim Director Company Registration No. 12364547
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CROYDON MARKET FISHMONGERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CROYDON MARKET FISHMONGERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12364547. The registered office is 21 SURREY STREET, CROYDON, CR0 1RG, 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.
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:
Fixtures & fittings
18% RBM Method.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
42,234 
At 31 December 2024
42,234 
Depreciation
At 1 January 2024
18,822 
Charge for the year
4,214 
At 31 December 2024
23,036 
Net book value
At 31 December 2024
19,198 
At 31 December 2023
23,412 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
712 
730 
Accrued income and prepayments
9,825 
9,825 
10,537 
10,555 
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CROYDON MARKET FISHMONGERS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,260 
(10)
Taxes and social security
947 
12,976 
Proposed dividends
30,000 
- 
Other creditors
9,686 
9,686 
Loans from directors
5,942 
- 
47,835 
22,652 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,936 
24,260 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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