FISH FOR KINGS LIMITED

Company Registration Number:
05377762 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FISH FOR KINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

FISH FOR KINGS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 290,222 282,207
Total fixed assets: 290,223 282,208
Current assets
Stocks: 25,000 15,000
Debtors:   488,240 906,964
Cash at bank and in hand: 1,102,947 310,863
Total current assets: 1,616,187 1,232,827
Creditors: amounts falling due within one year:   (534,142) (193,472)
Net current assets (liabilities): 1,082,045 1,039,355
Total assets less current liabilities: 1,372,268 1,321,563
Creditors: amounts falling due after more than one year:   (25,889) (224,719)
Total net assets (liabilities): 1,346,379 1,096,844
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,346,377 1,096,842
Shareholders funds: 1,346,379 1,096,844

The notes form part of these financial statements

FISH FOR KINGS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Mr Wayne Wharton
Status: Director

The notes form part of these financial statements

FISH FOR KINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FISH FOR KINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

FISH FOR KINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 45,000
At 28 February 2023 45,000
Amortisation
At 01 March 2022 44,999
At 28 February 2023 44,999
Net book value
At 28 February 2023 1
At 28 February 2022 1

FISH FOR KINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 487,388
Additions 28,295
Disposals (78,599)
At 28 February 2023 437,084
Depreciation
At 01 March 2022 205,181
Charge for year 20,276
On disposals (78,595)
At 28 February 2023 146,862
Net book value
At 28 February 2023 290,222
At 28 February 2022 282,207