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REGISTERED NUMBER: 10114847 (England and Wales)


Financial Statements for the Year Ended 30 April 2023

for

Monica's Fish Bar Ltd

Monica's Fish Bar Ltd (Registered number: 10114847)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Monica's Fish Bar Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mr Paulo Jorge Diniz Pestana
Ms Carla Da Conceicao Jardim Teles





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 10114847 (England and Wales)





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

Monica's Fish Bar Ltd (Registered number: 10114847)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 98,000 28,837

CREDITORS
Amounts falling due within one year 4 77,386 17,180
NET CURRENT ASSETS 20,614 11,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,614

11,657

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 20,414 11,457
SHAREHOLDERS' FUNDS 20,614 11,657

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mr Paulo Jorge Diniz Pestana - Director


Monica's Fish Bar Ltd (Registered number: 10114847)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Monica's 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 575 -
Taxation and social security 4,916 5,285
Other creditors 71,895 11,895
77,386 17,180

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
200 Ordinary 1 200 200