Registered number
13919279
BLIGH FISH LTD
Filleted Accounts
11 February 2023
BLIGH FISH LTD
Registered number: 13919279
Balance Sheet
as at 11 February 2023
Notes 2023
£
Current assets
Debtors 3 121
Cash at bank and in hand 737
858
Creditors: amounts falling due within one year 4 (2,240)
Net current liabilities (1,382)
Net liabilities (1,382)
Capital and reserves
Called up share capital 100
Profit and loss account (1,482)
Shareholder's funds (1,382)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pembe AGAOGLU
Director
Approved by the board on 10 November 2023
BLIGH FISH LTD
Notes to the Accounts
for the period from 16 February 2022 to 11 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Debtors 2023
£
Prepayments & other debtors 121
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 1,650
Other creditors 590
2,240
5 Other information
BLIGH FISH LTD is a private company limited by shares and incorporated in England. Its registered office is:
177 Bligh Way
Rochester
ME2 2XG
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