FISH FRY RECORDS LIMITED

Company Registration Number:
11630921 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FISH FRY RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FISH FRY RECORDS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: MR WILLIAM JAMES RENWICK
GINNY RENWICK
Registered office: 47 Kimberley Road
Ramsgate
England
CT12 6HQ
Company Registration Number: 11630921 (England and Wales)

FISH FRY RECORDS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Music sales

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
MR WILLIAM JAMES RENWICK
GINNY RENWICK

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: MR WILLIAM JAMES RENWICK
Status: Director

FISH FRY RECORDS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 2 2
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 2 2
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 2 2
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2 2
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2 2

The notes form part of these financial statements

FISH FRY RECORDS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 299 297
Total current assets: 299 297
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 299 297
Total assets less current liabilities: 300 298
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 300 298

The notes form part of these financial statements

FISH FRY RECORDS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 299 297
Shareholders funds: 300 298

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: MR WILLIAM JAMES RENWICK
Status: Director

The notes form part of these financial statements

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Calculated the amount made by the company for this year.
    We have no employees or our goings to deduct as we basically make very little money.

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 0 0
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 0 0
Net book value at 31 October 2022 0 0

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1 1
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 1 1
At 31 October 2022 1 1

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

0

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FISH FRY RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0