2 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10702195 2022-04-01 2023-03-31 10702195 2023-03-31 10702195 2022-03-31 10702195 2021-04-01 2022-03-31 10702195 2022-03-31 10702195 2021-03-31 10702195 bus:Director1 2022-04-01 2023-03-31 10702195 core:WithinOneYear 2023-03-31 10702195 core:WithinOneYear 2022-03-31 10702195 core:RestatedAmount 2022-03-31 10702195 bus:Micro-entities 2022-04-01 2023-03-31 10702195 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10702195 bus:FullAccounts 2022-04-01 2023-03-31 10702195 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10702195 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10702195
Fish Soup Productions Limited
Filleted Unaudited Financial Statements
31 March 2023
Fish Soup Productions Limited
Balance Sheet
31 March 2023
2023
2022
£
£
Fixed assets
2,298
3,350
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-------
Current assets
22,128
66,845
Prepayments and accrued income
2,400
--------
--------
22,128
69,245
Creditors: amounts falling due within one year
3,783
27,481
--------
--------
Net current assets
18,345
41,764
--------
--------
Total assets less current liabilities
20,643
45,114
Accruals and deferred income
240
--------
--------
20,643
44,874
--------
--------
Capital and reserves
20,643
44,874
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £15,100 (2022: £24,436) were advanced interest free, and repayable on demand, by the directors during the year. At the year end £318 was owed to the company by the directors (2022: £283 was owed to the directors by the company).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
Mrs K Nettleship
Director
Company registration number: 10702195
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.