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COMPANY REGISTRATION NUMBER: NI616151
Fishwarehouse Limited
Filleted Unaudited Financial Statements
31 January 2023
Fishwarehouse Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
11,397
12,949
--------
--------
Current assets
16,551
22,129
Creditors: amounts falling due within one year
6,764
5,823
--------
--------
Net current assets
9,787
16,306
--------
--------
Total assets less current liabilities
21,184
29,255
Creditors: amounts falling due after more than one year
11,730
15,333
--------
--------
9,454
13,922
--------
--------
Capital and reserves
9,454
13,922
-------
--------
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. Director's advances, credits and guarantees
There were no advances or credits to the director during the period. No guarantees were entered into on behalf of the director during the year.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 27 October 2023 , and are signed on behalf of the board by:
Mr T McStocker
Director
Company registration number: NI616151
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5c Cloghogue Road,, Toomebridge, BT41 3PW.