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Registration number: 06261917

Colins Fish Bar Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Colins Fish Bar Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Colins Fish Bar Ltd

Company Information

Directors

Mr Phillip Colin Summers

Mrs Barbara Ellen Summers

Mr Colin Summers

Registered office

Commercial Street
Pontllanfraith
Blackwood
Gwent
NP12 2JY

Accountants

GDS Accountancy Ltd
Association of Accounting Technicians
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

 

Association of Accounting Technicians Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Colins Fish Bar Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Colins Fish Bar Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at
http://www.aat.org.uk

This report is made solely to the Board of Directors of Colins Fish Bar Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2007. Our work has been undertaken solely to prepare for your approval the accounts of Colins Fish Bar Ltd and state those matters that we have agreed to state to the Board of Directors of Colins Fish Bar Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colins Fish Bar Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Colins Fish Bar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Colins Fish Bar Ltd. You consider that Colins Fish Bar Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Colins Fish Bar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GDS Accountancy Ltd
Association of Accounting Technicians
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

16 February 2024

 

Colins Fish Bar Ltd

(Registration number: 06261917)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

186,377

186,377

Current assets

11,652

7,783

Creditors: Amounts falling due within one year

(173,724)

(175,040)

Net current liabilities

(162,072)

(167,257)

Total assets less current liabilities

24,305

19,120

Creditors: Amounts falling due after more than one year

(16,000)

(16,000)

Accruals and deferred income

-

97

 

8,305

3,217

Capital and reserves

8,305

3,217

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Commercial Street
Pontllanfraith
Blackwood
Gwent
NP12 2JY

These financial statements were authorised for issue by the Board on 16 February 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Colins Fish Bar Ltd

(Registration number: 06261917)
Balance Sheet as at 31 May 2023

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr Phillip Colin Summers
Director