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Company Registration No. 13813571 (England and Wales)
Romford Fish & Grill Limited Unaudited accounts for the year ended 31 December 2024
Romford Fish & Grill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Romford Fish & Grill Limited Company Information for the year ended 31 December 2024
Director
Gurjeet Dhillon
Company Number
13813571 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH England
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Romford Fish & Grill Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,400
1,600
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(2,000)
(2,000)
Net current liabilities
(1,900)
(1,900)
Net liabilities
(500)
(300)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(600)
(400)
Shareholders' funds
(500)
(300)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 February 2026 and were signed on its behalf by
Gurjeet Dhillon Director Company Registration No. 13813571
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Romford Fish & Grill Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Romford Fish & Grill Limited is a private company, limited by shares, registered in England and Wales, registration number 13813571. The registered office is Unit B Endeavour Park, London Road, Addington, West Malling, Kent, ME19 5SH, 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:
Land & buildings
Lease straight line 10 years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
2,000
At 31 December 2024
2,000
Depreciation
At 1 January 2024
400
Charge for the year
200
At 31 December 2024
600
Net book value
At 31 December 2024
1,400
At 31 December 2023
1,600
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,000
2,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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