THE FRESH FISH PLACE LTD

Company Registration Number:
SC678806 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

THE FRESH FISH PLACE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

THE FRESH FISH PLACE LTD

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 175,628 174,652
Total fixed assets: 175,628 174,652
Current assets
Stocks: 22,846 22,846
Cash at bank and in hand: 42,055 49,835
Total current assets: 64,901 72,681
Creditors: amounts falling due within one year: 4   (1,906)
Net current assets (liabilities): 64,901 70,775
Total assets less current liabilities: 240,529 245,427
Creditors: amounts falling due after more than one year: 5 (205,392) (225,230)
Total net assets (liabilities): 35,137 20,197
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,037 20,097
Shareholders funds: 35,137 20,197

The notes form part of these financial statements

THE FRESH FISH PLACE LTD

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Carol Watson
Status: Director

The notes form part of these financial statements

THE FRESH FISH PLACE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FRESH FISH PLACE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

THE FRESH FISH PLACE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 174,652
Additions 976
At 31 October 2022 175,628
Net book value
At 31 October 2022 175,628
At 31 October 2021 174,652

THE FRESH FISH PLACE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Creditors: amounts falling due within one year note

Trade Creditors and Other Creditors

THE FRESH FISH PLACE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due after more than one year note

Director Loans