Company Registration No. 12364547 (England and Wales)
CROYDON MARKET FISHMONGERS LTD
Unaudited accounts
for the year ended 31 December 2021
CROYDON MARKET FISHMONGERS LTD
Unaudited accounts
Contents
CROYDON MARKET FISHMONGERS LTD
Company Information
for the year ended 31 December 2021
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
CROYDON MARKET FISHMONGERS LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
23,740
16,819
Creditors: amounts falling due within one year
(5,209)
(4,054)
Net current assets
68,363
16,222
Total assets less current liabilities
102,537
16,222
Creditors: amounts falling due after more than one year
(50,000)
-
Profit and loss account
52,537
16,222
Shareholders' funds
52,537
16,222
For the year ending 31 December 2021 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 12 September 2022 and were signed on its behalf by
Meghgan Mohdfahim
Director
Company Registration No. 12364547
CROYDON MARKET FISHMONGERS LTD
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2021
41,676
Charge for the year
7,502
At 31 December 2021
7,502
At 31 December 2021
34,174
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
9,825
-
CROYDON MARKET FISHMONGERS LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,969
2,598
Loans from directors
3,240
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 5 (2020: 4).