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Company Registration No. 13029437 (England and Wales)
Fish Berskhire Ltd Unaudited accounts for the year ended 30 November 2022
Fish Berskhire Ltd Unaudited accounts Contents
Page
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Fish Berskhire Ltd Company Information for the year ended 30 November 2022
Directors
Amninder Singh Sandhu Sanjiv Kumar Singh
Company Number
13029437 (England and Wales)
Registered Office
9 Mead Close Tilehurst Reading Berkshire RG31 4ET England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Fish Berskhire Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,558 
1,630 
Current assets
Inventories
590 
860 
Cash at bank and in hand
3,875 
7,045 
4,465 
7,905 
Creditors: amounts falling due within one year
(11,628)
(8,034)
Net current liabilities
(7,163)
(129)
Net (liabilities)/assets
(3,605)
1,501 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,705)
1,401 
Shareholders' funds
(3,605)
1,501 
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2024 and were signed on its behalf by
Amninder Singh Sandhu Director Company Registration No. 13029437
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Fish Berskhire Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Fish Berskhire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029437. The registered office is 9 Mead Close, Tilehurst, Reading, Berkshire, RG31 4ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
2,038 
Additions
2,818 
At 30 November 2022
4,856 
Depreciation
At 1 December 2021
408 
Charge for the year
890 
At 30 November 2022
1,298 
Net book value
At 30 November 2022
3,558 
At 30 November 2021
1,630 
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Fish Berskhire Ltd Notes to the Accounts for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
9,000 
- 
Trade creditors
1,293 
727 
Taxes and social security
- 
127 
Other creditors
93 
104 
Loans from directors
142 
4,463 
Accruals
1,100 
2,613 
11,628 
8,034 
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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