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Company Registration No. 14158966 (England and Wales)
MERMAIDS FISH BAR LIMITED Unaudited accounts for the period from 8 June 2022 to 30 June 2023
MERMAIDS FISH BAR LIMITED Unaudited accounts Contents
Page
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MERMAIDS FISH BAR LIMITED Company Information for the period from 8 June 2022 to 30 June 2023
Director
Sarbjit Bains
Company Number
14158966 (England and Wales)
Registered Office
25 GARBETT ROAD WINCHESTER SO23 0NY ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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MERMAIDS FISH BAR LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,948 
Creditors: amounts falling due within one year
(19,485)
Net current liabilities
(19,485)
Net liabilities
(5,537)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,637)
Shareholders' funds
(5,537)
For the period ending 30 June 2023 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 director acknowledges her 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
Sarbjit Bains Director Company Registration No. 14158966
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MERMAIDS FISH BAR LIMITED Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
1
Statutory information
MERMAIDS FISH BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14158966. The registered office is 25 GARBETT ROAD, WINCHESTER, SO23 0NY, 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 period, 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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 June 2022
- 
- 
- 
Additions
10,560 
6,875 
17,435 
At 30 June 2023
10,560 
6,875 
17,435 
Depreciation
Charge for the period
2,112 
1,375 
3,487 
At 30 June 2023
2,112 
1,375 
3,487 
Net book value
At 30 June 2023
8,448 
5,500 
13,948 
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MERMAIDS FISH BAR LIMITED Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
1,960 
Loans from directors
17,525 
19,485 
6
Average number of employees
During the period the average number of employees was 0.
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