Fish Formworks Limited 05231987 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 05231987 2021-05-01 2022-04-30 05231987 2022-04-30 05231987 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05231987 bus:Micro-entities 2021-05-01 2022-04-30 05231987 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 05231987 bus:FullAccounts 2021-05-01 2022-04-30 05231987 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 05231987 bus:RegisteredOffice 2021-05-01 2022-04-30 05231987 bus:CompanySecretary1 2021-05-01 2022-04-30 05231987 bus:Director1 2021-05-01 2022-04-30 05231987 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 05231987 countries:England 2021-05-01 2022-04-30 05231987 2020-05-01 2021-04-30 05231987 2021-04-30 05231987 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 05231987

Fish Formworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Fish Formworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fish Formworks Limited

Company Information

Director

Mr Tim Frost

Company secretary

Miss Catherine Kuras

Registered office

19 Mansfield Street
Bristol
BS3 5PS

Accountants

Miss Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

Fish Formworks Limited

(Registration number: 05231987)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

273

364

Current assets

5,489

4,368

Creditors: Amounts falling due within one year

(5,711)

(4,611)

Net current liabilities

(222)

(243)

 

51

121

Capital and reserves

51

121

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Mansfield Street
Bristol
BS3 5PS

These financial statements were authorised for issue by the director on 1 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 May 2022
 

 

Fish Formworks Limited

(Registration number: 05231987)
Balance Sheet as at 30 April 2022

.........................................
Mr Tim Frost
Director