Fishers Restaurant (Clifton) Limited 04119841 false 2022-01-31 2023-01-29 2023-01-29 The principal activity of the company is restaurant Digita Accounts Production Advanced 6.30.9574.0 true 04119841 2022-01-31 2023-01-29 04119841 2023-01-29 04119841 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-29 04119841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-29 04119841 bus:Micro-entities 2022-01-31 2023-01-29 04119841 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-29 04119841 bus:FullAccounts 2022-01-31 2023-01-29 04119841 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-29 04119841 bus:RegisteredOffice 2022-01-31 2023-01-29 04119841 bus:CompanySecretaryDirector1 2022-01-31 2023-01-29 04119841 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-29 04119841 countries:EnglandWales 2022-01-31 2023-01-29 04119841 2021-02-01 2022-01-30 04119841 2022-01-30 04119841 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-30 04119841 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-30 iso4217:GBP xbrli:pure

Registration number: 04119841

Fishers Restaurant (Clifton) Limited

Unaudited Filleted Financial Statements

for the Period from 31 January 2022 to 29 January 2023

 

Fishers Restaurant (Clifton) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fishers Restaurant (Clifton) Limited

(Registration number: 04119841)
Balance Sheet as at 29 January 2023

2023
£

2022
£

Fixed assets

25,750

30,554

Current assets

11,350

198,209

Prepayments and accrued income

8,000

7,584

Creditors: Amounts falling due within one year

(265,565)

(218,940)

Net current liabilities

(246,215)

(13,147)

Total assets less current liabilities

(220,465)

17,407

Creditors: Amounts falling due after more than one year

(30,540)

(30,562)

Accruals and deferred income

(4,265)

(5,992)

 

(255,270)

(19,147)

Capital and reserves

(255,270)

(19,147)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 29 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mrs A Brown
Company secretary and director

 

Fishers Restaurant (Clifton) Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2022 - 10).