Registered Number 11824221

ST JOHNS FISH BAR (WARWICK) LIMITED

Micro-entity Accounts

26 February 2022

ST JOHNS FISH BAR (WARWICK) LIMITED Registered Number 11824221

Micro-entity Balance Sheet as at 26 February 2022

Notes 2022 2021
£ £
Fixed Assets
46,136
61,514
Current Assets
183,106
93,061
Creditors: amounts falling due within one year
(99,503)
(67,411)
Net current assets (liabilities)
83,603
25,650
Total assets less current liabilities
129,739
87,164
Creditors: amounts falling due after more than one year
(46,470)
(70,828)
Provisions for liabilities
(11,700)
(11,700)
Total net assets (liabilities)
71,569
4,636
Capital and reserves
71,569
4,636
  • For the year ending 26 February 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2023

And signed on their behalf by:
Mr M Michael, Director

ST JOHNS FISH BAR (WARWICK) LIMITED Registered Number 11824221

Notes to the Micro-entity Accounts for the period ended 26 February 2022

1Employees
2022 2021
Average number of employees during the period 10 11