Company Registration No. 13157504 (England and Wales)
FISH HOUSE LIMITED
Unaudited accounts
for the year ended 31 January 2023
FISH HOUSE LIMITED
Unaudited accounts
Contents
FISH HOUSE LIMITED
Company Information
for the year ended 31 January 2023
Director
FOMINA, Elena Grigorena
Company Number
13157504 (England and Wales)
Registered Office
42-46 STATION ROAD
EDGWARE
HA8 7AB
ENGLAND
FISH HOUSE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
84,942
-
Creditors: amounts falling due within one year
(760,608)
(858)
Net current assets/(liabilities)
33,769
(858)
Net assets/(liabilities)
33,769
(858)
Called up share capital
100
100
Profit and loss account
33,669
(958)
Shareholders' funds
33,769
(858)
For the year ending 31 January 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 24 December 2023 and were signed on its behalf by
FOMINA, Elena Grigorena
Director
Company Registration No. 13157504
FISH HOUSE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
FISH HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13157504. The registered office is 42-46 STATION ROAD, EDGWARE, HA8 7AB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,898
-
Loans from directors
1,050
858
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).