Passion Fish Limited 09632827 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 09632827 2022-07-01 2023-06-30 09632827 2023-06-30 09632827 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09632827 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09632827 1 2023-06-30 09632827 bus:Micro-entities 2022-07-01 2023-06-30 09632827 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09632827 bus:FullAccounts 2022-07-01 2023-06-30 09632827 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09632827 bus:RegisteredOffice 2022-07-01 2023-06-30 09632827 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 09632827 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09632827 countries:EnglandWales 2022-07-01 2023-06-30 09632827 1 2022-07-01 2023-06-30 09632827 1 2022-06-30 09632827 2021-07-01 2022-06-30 09632827 2022-06-30 09632827 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09632827 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 09632827 1 2022-06-30 09632827 1 2021-07-01 2022-06-30 09632827 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09632827

Passion Fish Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Passion Fish Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Passion Fish Limited

(Registration number: 09632827)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,297

1,601

Current assets

10,184

6,455

Prepayments and accrued income

450

455

Creditors: Amounts falling due within one year

(6,526)

(4,438)

Net current assets

4,108

2,472

Total assets less current liabilities

5,405

4,073

Creditors: Amounts falling due after more than one year

(4,672)

(6,672)

 

733

(2,599)

Capital and reserves

733

(2,599)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Ormeley Road
London
SW12 9QG
United Kingdom

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Passion Fish Limited

(Registration number: 09632827)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with directors

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Advances to directors

4,868

18,239

(18,118)

4,989

         
       

 

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Advances to directors

4,989

14,002

(13,017)

5,974

         
       

 

Advances to directors are repayable on demand and subject to interest at the HMRC official rate.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Linda Swidenbank
Company secretary and director