ALLIANCE FISH LTD

Company Registration Number:
12450362 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALLIANCE FISH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ALLIANCE FISH LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 63,274 47,451
Total fixed assets: 63,274 47,451
Current assets
Stocks: 600 4,475
Cash at bank and in hand: 295,223 135,127
Total current assets: 295,823 139,602
Creditors: amounts falling due within one year: 4 (84,533) (64,144)
Net current assets (liabilities): 211,290 75,458
Total assets less current liabilities: 274,564 122,909
Provision for liabilities: (12,022) (9,016)
Total net assets (liabilities): 262,542 113,893
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 262,539 113,890
Shareholders funds: 262,542 113,893

The notes form part of these financial statements

ALLIANCE FISH LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: Mr Steven Handyside
Status: Director

The notes form part of these financial statements

ALLIANCE FISH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLIANCE FISH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ALLIANCE FISH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 55,076
Additions 33,807
Disposals (2,000)
At 28 February 2023 86,883
Depreciation
At 01 March 2022 7,625
Charge for year 16,484
On disposals (500)
At 28 February 2023 23,609
Net book value
At 28 February 2023 63,274
At 28 February 2022 47,451

ALLIANCE FISH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Trade creditors £4,438 (£219)Treasury £34,075 (£17,822)Other creditors £46,020 (£46,103)