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
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
Fish Berskhire Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
3,558
1,630
Cash at bank and in hand
3,875
7,045
Creditors: amounts falling due within one year
(11,628)
(8,034)
Net current liabilities
(7,163)
(129)
Net (liabilities)/assets
(3,605)
1,501
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
Fish Berskhire Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fish Berskhire Ltd
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
127
Loans from directors
142
4,463
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).