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REGISTERED NUMBER: 13706352 (England and Wales)


Financial Statements

for the Period 1 November 2022 to 30 September 2023

for

H P Fish Bar Ltd

H P Fish Bar Ltd (Registered number: 13706352)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


H P Fish Bar Ltd

Company Information
for the Period 1 November 2022 to 30 September 2023







DIRECTOR: Mr Pardeep Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13706352 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

H P Fish Bar Ltd (Registered number: 13706352)

Statement of Financial Position
30 September 2023

30.9.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,574 -

CURRENT ASSETS
Inventories 5,513 2,437
Cash at bank and in hand 15,095 2,363
20,608 4,800
CREDITORS
Amounts falling due within one year 5 20,033 4,215
NET CURRENT ASSETS 575 585
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,149

585

CREDITORS
Amounts falling due after more than one
year

6

3,257

-
NET ASSETS 2,892 585

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,792 485
SHAREHOLDERS' FUNDS 2,892 585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H P Fish Bar Ltd (Registered number: 13706352)

Statement of Financial Position - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr Pardeep Singh - Director


H P Fish Bar Ltd (Registered number: 13706352)

Notes to the Financial Statements
for the Period 1 November 2022 to 30 September 2023

1. STATUTORY INFORMATION

H P Fish Bar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2022 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 7,232
At 30 September 2023 7,232
DEPRECIATION
Charge for period 1,658
At 30 September 2023 1,658
NET BOOK VALUE
At 30 September 2023 5,574

H P Fish Bar Ltd (Registered number: 13706352)

Notes to the Financial Statements - continued
for the Period 1 November 2022 to 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.10.22
£    £   
Trade creditors 3,884 3,603
Taxation and social security 9,051 114
Other creditors 7,098 498
20,033 4,215

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.23 31.10.22
£    £   
Bank loans 3,257 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 31.10.22
value: £    £   
100 Ordinary 1 100 100