Potter Street Fishmongers Ltd 11904948 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail sale of fish, crustaceans and molluscs in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11904948 2022-04-01 2023-03-31 11904948 2023-03-31 11904948 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11904948 bus:Micro-entities 2022-04-01 2023-03-31 11904948 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11904948 bus:FullAccounts 2022-04-01 2023-03-31 11904948 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11904948 bus:RegisteredOffice 2022-04-01 2023-03-31 11904948 bus:Director1 2022-04-01 2023-03-31 11904948 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11904948 countries:England 2022-04-01 2023-03-31 11904948 2021-04-01 2022-03-31 11904948 2022-03-31 11904948 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11904948

Potter Street Fishmongers Ltd

Filleted Financial Statements for the Year Ended 31 March 2023

 

Potter Street Fishmongers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Potter Street Fishmongers Ltd

Company Information



 

Director

Mr J D Ackroyd

Registered office

23 Potter Street
Unit 5
Bishops Stortford
Herts
CM23 3UH

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

Potter Street Fishmongers Ltd

(Registration number: 11904948)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,628

33,041

Current assets

56,071

67,005

Prepayments and accrued income

94

-

Creditors: Amounts falling due within one year

(12,931)

(25,925)

Net current assets

43,234

41,080

 

71,862

74,121

Capital and reserves

71,862

74,121

1

General information

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

The address of its registered office is:
23 Potter Street
Unit 5
Bishops Stortford
Herts
CM23 3UH
England

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 the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 March 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 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 director acknowledges his 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 director on 9 November 2023
 

 

Potter Street Fishmongers Ltd

(Registration number: 11904948)
Balance Sheet as at 31 March 2023

.........................................
Mr J D Ackroyd
Director