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REGISTERED NUMBER: 05414175 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

FISHER SCALES LIMITED

FISHER SCALES LIMITED (REGISTERED NUMBER: 05414175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FISHER SCALES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs C L Fisher
Mr C J Howard





SECRETARY: Mrs C L Fisher





REGISTERED OFFICE: Unit 1 & 2
Station Road Industrial Estate
Attleborough
Norfolk
NR17 2NP





REGISTERED NUMBER: 05414175 (England and Wales)






FISHER SCALES LIMITED (REGISTERED NUMBER: 05414175)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,965 77,854

CURRENT ASSETS
Stocks 9,773 10,889
Debtors 5 95,764 79,262
Prepayments and accrued income 15,260 14,017
Cash at bank and in hand 57,282 28,166
178,079 132,334
CREDITORS
Amounts falling due within one year 6 128,459 111,925
NET CURRENT ASSETS 49,620 20,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,585

98,263

PROVISIONS FOR LIABILITIES (7,435 ) (5,429 )

ACCRUALS AND DEFERRED INCOME (4,478 ) (2,477 )
NET ASSETS 117,672 90,357

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 117,670 90,355
SHAREHOLDERS' FUNDS 117,672 90,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FISHER SCALES LIMITED (REGISTERED NUMBER: 05414175)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:




Mrs C L Fisher - Director



Mr C J Howard - Director


FISHER SCALES LIMITED (REGISTERED NUMBER: 05414175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Fisher Scales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - equal instalments over the lease period
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FISHER SCALES LIMITED (REGISTERED NUMBER: 05414175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2022 85,948 24,579 63,929 174,456
Additions - 220 18,970 19,190
Disposals - - (18,374 ) (18,374 )
At 30 April 2023 85,948 24,799 64,525 175,272
DEPRECIATION
At 1 May 2022 36,671 17,784 42,147 96,602
Charge for year 3,438 1,052 9,387 13,877
Eliminated on disposal - - (15,172 ) (15,172 )
At 30 April 2023 40,109 18,836 36,362 95,307
NET BOOK VALUE
At 30 April 2023 45,839 5,963 28,163 79,965
At 30 April 2022 49,277 6,795 21,782 77,854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 95,764 79,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 17,005 5,504
Trade creditors 20,018 31,455
Taxation and social security 34,503 24,706
Other creditors 56,933 50,260
128,459 111,925

7. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the directors.