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REGISTERED NUMBER: 05378694 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

QUALISEA FISH RESTAURANT LIMITED

QUALISEA FISH RESTAURANT LIMITED (REGISTERED NUMBER: 05378694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


QUALISEA FISH RESTAURANT LIMITED (REGISTERED NUMBER: 05378694)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 85,671 86,004

CURRENT ASSETS 268,824 262,383

CREDITORS
Amounts falling due within one year (218,869 ) (149,610 )
NET CURRENT ASSETS 49,955 112,773
TOTAL ASSETS LESS CURRENT LIABILITIES 135,626 198,777

CREDITORS
Amounts falling due after more than one
year

169,382

191,320
NET (LIABILITIES)/ASSETS (33,756 ) 7,457

CAPITAL AND RESERVES (33,756 ) 7,457

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Qualisea Fish Restaurant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05378694

Registered office: Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 9 ) .

QUALISEA FISH RESTAURANT LIMITED (REGISTERED NUMBER: 05378694)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
K M Tutt
Balance outstanding at start of year 86,122 106,588
Amounts advanced 64,871 92,781
Amounts repaid (54,124 ) (113,247 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,869 86,122

P Tutt
Balance outstanding at start of year 86,121 106,587
Amounts advanced 64,871 92,781
Amounts repaid (54,124 ) (113,247 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,868 86,121



QUALISEA FISH RESTAURANT LIMITED (REGISTERED NUMBER: 05378694)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:





K M Tutt - Director