FISHTANK CREATIVE LIMITED

Company Registration Number:
06453028 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FISHTANK CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

FISHTANK CREATIVE LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 204,232 63,461
Total fixed assets: 204,232 63,461
Current assets
Debtors:   205,868 204,995
Cash at bank and in hand: 202,178 229,188
Total current assets: 408,046 434,183
Creditors: amounts falling due within one year:   (94,022) (89,040)
Net current assets (liabilities): 314,024 345,143
Total assets less current liabilities: 518,256 408,604
Total net assets (liabilities): 518,256 408,604
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 518,156 408,504
Shareholders funds: 518,256 408,604

The notes form part of these financial statements

FISHTANK CREATIVE LIMITED

Balance sheet statements

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.

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 09 February 2024
and signed on behalf of the board by:

Name: Mr DL Fisher
Status: Director

The notes form part of these financial statements

FISHTANK CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FISHTANK CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

FISHTANK CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 63,461
Additions 191,828
At 31 October 2023 255,289
Depreciation
At 01 November 2022 0
Charge for year 51,057
At 31 October 2023 51,057
Net book value
At 31 October 2023 204,232
At 31 October 2022 63,461