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REGISTERED NUMBER: 11152423 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

DROITWICH SPA FISH BAR LIMITED

DROITWICH SPA FISH BAR LIMITED (BY SHARES) (REGISTERED NUMBER: 11152423)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

DROITWICH SPA FISH BAR LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: H A Ozkursun





REGISTERED OFFICE: 573 Chester Road,
Sutton Coldfield
W. Midlands,
B735HU





REGISTERED NUMBER: 11152423 (England and Wales)





ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU

DROITWICH SPA FISH BAR LIMITED (BY SHARES) (REGISTERED NUMBER: 11152423)

BALANCE SHEET
31 January 2023

2023 2022
£    £   
CURRENT ASSETS 74,734 82,390

CREDITORS
Amounts falling due within one year (13,642 ) (13,984 )
NET CURRENT ASSETS 61,092 68,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,092

68,406

CREDITORS
Amounts falling due after more than one year 34,751 41,106
NET ASSETS 26,341 27,300

CAPITAL AND RESERVES 26,341 27,300

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





H A Ozkursun - Director


DROITWICH SPA FISH BAR LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
DROITWICH SPA FISH BAR LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Droitwich Spa Fish Bar Limited for the year ended 31 January 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Droitwich Spa Fish Bar Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Droitwich Spa Fish Bar Limited and state those matters that we have agreed to state to the director of Droitwich Spa Fish Bar Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Droitwich Spa Fish Bar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of . Droitwich Spa Fish Bar Limited. You consider that Droitwich Spa Fish Bar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Droitwich Spa Fish Bar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU


2 October 2023